Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,043,496
Down $103,979 (-2.5%) from 2011
Net Assets
Up-$798,566
Up $24,433 (+3.0%) from 2011
Liabilities
Down$4,842,062
Down $128,412 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,429,913
Up $19,506 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A partnership purchased the property in 2016 to operate it as a section 42 low income housing apartment community. Mkv, inc. (an ohio not-for-profit corporation) was organized to own and operate a 150 unit apartment community in cincinnati, ohio, known as the meadows (the community), pursuant to section 223(f) of the national housing act as amended. Effective december 1, 2007 one unit was converted to an office with hud approval. The corporation had executed a regulatory agreement with hud, which governs the operation of the project with the federal housing administration (fha) section of hud. The corporation had also entered into a housing assistance payment contract (hap contract) with hud.a partnership purchased the property in 2016, and mkv, inc now funds the project through a seller carryback note. The main purpose of this entity going forward will be a financing arm of the low income project through the new partnership.
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 | 61735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28207 |
| IRS990/AccountsReceivable/BOY | 0 | 69131 |
| IRS990/AccountsReceivable/EOY | 0 | 3499 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MKV, INC. (AN OHIO NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS THE MEADOWS (THE COMMUNITY), PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AS AMENDED. EFFECTIVE DECEMBER 1, 2007 ONE UNIT WAS CONVERTED TO AN OFFICE WITH HUD APPROVAL. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD, WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION (FHA) SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD. THE HAP CONTRACT EXPIRES MAY 29, 2016. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11100 SPRINGFIELD PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45246 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3263 |
| IRS990/Advertising/Total | 0 | 3263 |
| IRS990/AllOtherContributions | 0 | 57058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133 |
| IRS990/AllOtherExpenses/Total | 0 | 133 |
| 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/CashNonInterestBearing/BOY | 0 | 47618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171273 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3733 |
| IRS990/ConferencesMeetings/Total | 0 | 3733 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 829336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 788243 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 223718 |
| IRS990/DepreciationDepletion/Total | 0 | 223718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MKV, INC. (AN OHIO NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS THE MEADOWS (THE COMMUNITY), PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AS AMENDED. EFFECTIVE DECEMBER 1, 2007 ONE UNIT WAS CONVERTED TO AN OFFICE WITH HUD APPROVAL. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD, WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION (FHA) SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD. THE HAP CONTRACT EXPIRES MAY 29, 2016. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE MEADOWS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1187366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10770 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6458 |
| IRS990/FeesForServicesLegal/Total | 0 | 6458 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 66432 |
| IRS990/FeesForServicesManagement/Total | 0 | 66432 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN BRASH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN A WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM B BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE Y DUMBAULD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES M FORMAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH HUFF |
| 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/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 | 53806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 45842 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 337770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 205779 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4196 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 772278 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1458542 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 182609 |
| IRS990/IntangibleAssets/EOY | 0 | 175053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1437 |
| IRS990/InvestmentIncomePriorYear | 0 | -6016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1437 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 949835 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 916790 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5347416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7935906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2749825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2588490 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4196 |
| 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 | MKV, INC. (AN OHIO NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO OWN AND OPERATE A 150 UNIT APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS THE MEADOWS (THE COMMUNITY), PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AS AMENDED. EFFECTIVE DECEMBER 1, 2007 ONE UNIT WAS CONVERTED TO AN OFFICE WITH HUD APPROVAL. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD, WHICH GOVERNS THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION (FHA) SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD. THE HAP CONTRACT EXPIRES MAY 29, 2016. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4764694 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4665048 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M FORMAL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -822999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -798566 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4196 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4196 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 833613 |
| IRS990/Occupancy/Total | 0 | 833613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23172 |
| IRS990/OfficeExpenses/Total | 0 | 23172 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 123865 |
| IRS990/OtherAssetsTotal/EOY | 0 | 163724 |
| IRS990/OtherExpensePriorYear | 0 | 1410407 |
| IRS990/OtherExpensesCurrentYear | 0 | 1429913 |
| IRS990/OtherExpenses/Description | 0 | MGMT COMPANY EMPLOYEE C |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ACTIVITY EXPEN |
| IRS990/OtherExpenses/Description | 2 | SERVICE COORDINATOR CON |
| IRS990/OtherExpenses/Description | 3 | WORKMEN'S COMP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5326 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56925 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39802 |
| IRS990/OtherExpenses/Total | 0 | 156568 |
| IRS990/OtherExpenses/Total | 1 | 56925 |
| IRS990/OtherExpenses/Total | 2 | 39802 |
| IRS990/OtherExpenses/Total | 3 | 5326 |
| IRS990/OtherLiabilities/BOY | 0 | 144045 |
| IRS990/OtherLiabilities/EOY | 0 | 148807 |
| IRS990/OtherRevenueCurrentYear | 0 | 12851 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE-MISC. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11469 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1183 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 199 |
| IRS990/OtherRevenuePriorYear | 0 | 6155 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24592 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24667 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 614918 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 613270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 614918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 614918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24433 |
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| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 610722 |
| IRS990/RevenuesLessExpensesCY | 0 | 24433 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8755 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 788243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 798603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 809927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 845118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4071227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1437 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38773 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 614918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 613270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 628448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 594445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 551248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3002329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54104 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12851 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6155 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5682 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6396 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6864 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 37948 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7073556 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1444254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1401513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1427051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1404372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1396366 |
| IRS990ScheduleA/Total509/Total | 0 | 7073556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1458542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1409810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1433055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1422198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1442003 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7165608 |
| 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/Buildings/BookValue | 0 | 1856829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4360934 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6217763 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 361460 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 744496 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1105956 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24433 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24433 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34806 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1429913 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK/TAX DIFFERENCE IN LOSS ON DISPOSAL 1,038. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DIFFERENCE IN DEPRECIATION EXPENSE 34,806. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 601364 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 315426 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESERVE REPLACEMENT FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 280315 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 280315 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89886 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 241986 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 331872 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34806 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53205 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22077 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 52843 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 1038 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1038 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1454346 |
| IRS990ScheduleD/TotalExpenses | 0 | 1429913 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1429913 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 148807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2588490 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 916790 |
| IRS990ScheduleD/TotalRevenue | 0 | 1454346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1454346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1464719 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1455384 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 49680 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 282369 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 178983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 28723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 20133 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.