Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1329739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
$42,943,738
No earlier filing loaded for comparison.
Net Assets
$42,263,178
No earlier filing loaded for comparison.
Liabilities
$680,560
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,054,233
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide accessible, affordable, and long-term housing for disabled individuals.
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 | 409926 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 469181 |
| IRS990/AccountsReceivable/BOY | 0 | 436577 |
| IRS990/AccountsReceivable/EOY | 0 | 369506 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION RENOVATES RESIDENCES TO MAKE THEM ACCESSIBLE TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1453214 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2233 CITYGATE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43219 |
| IRS990/AllOtherContributions | 0 | 10647 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5164 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 221443 |
| IRS990/AllOtherExpenses/Total | 0 | 226607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 252868 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 142238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 395106 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1171 CHAMBER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1581 MELROSE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6631 COMMERCE PKXY SUITE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7131 DAVIS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1717 GARRISON DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DUBLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HILLIARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WORTHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43026 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 43085 |
| IRS990/ContractorCompensation/Compensation | 0 | 1149073 |
| IRS990/ContractorCompensation/Compensation | 1 | 290195 |
| IRS990/ContractorCompensation/Compensation | 2 | 164544 |
| IRS990/ContractorCompensation/Compensation | 3 | 131095 |
| IRS990/ContractorCompensation/Compensation | 4 | 117884 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HOUSE RENOVATIO |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LAWN CARE & SNO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE MILLENIUM GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ANDREWS BUILDERS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLADE RUNNERS LAWN & SNOW MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MICHELLE RITO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JOHN ROSS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6206888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7018619 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2294219 |
| IRS990/DepreciationDepletion/Total | 0 | 2294219 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PURCHASES RENOVATES, AND MAINTAINS HOUSES AND SMALL APARTMENTS TO ADAPT TO THE NEEDS OF DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3078051 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13988 |
| IRS990/FeesForServicesLegal/Total | 0 | 13988 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | ROBERT ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID INGLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE PETRUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSE HEMPHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM EBBING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEVALYN NEVILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AARON UNDERHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK RAFTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY OBERSCHLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY MILLER |
| 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 | 7814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19481 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5971 |
| 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 | 153687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 121996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119423 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | OPER. DIR. |
| IRS990/Form990PartVIISectionA/Title | 11 | C.F.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 39969 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6196241 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1269461 |
| IRS990/GrossReceipts | 0 | 11136524 |
| IRS990/GrossRents/Real | 0 | 2507329 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 6594 |
| IRS990/Interest/Total | 0 | 6594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59886 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19917 |
| IRS990/InvestmentIncomePriorYear | 0 | -13437 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19917 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1016850 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2390977 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23215726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61638563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39665060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38422837 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1229492 |
| IRS990/LessRentalExpenses/Real | 0 | 5019513 |
| 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 | TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK RAFTER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42355698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42263178 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 39969 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39969 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2512184 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2512184 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 140 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23364 |
| IRS990/OfficeExpenses/Total | 0 | 23364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33039 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85014 |
| IRS990/OtherExpensePriorYear | 0 | 4571311 |
| IRS990/OtherExpensesCurrentYear | 0 | 4285419 |
| IRS990/OtherExpenses/Description | 0 | I.O. WAIVER |
| IRS990/OtherExpenses/Description | 1 | SUPPLEMENTAL - HUD |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY GRANT |
| IRS990/OtherExpenses/Description | 3 | FIRE SAFETY REVISIONS |
| IRS990/OtherExpenses/Description | 4 | SYSTEM CONSULTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 862631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 381895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 256791 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124685 |
| IRS990/OtherExpenses/Total | 0 | 862631 |
| IRS990/OtherExpenses/Total | 1 | 381895 |
| IRS990/OtherExpenses/Total | 2 | 256791 |
| IRS990/OtherExpenses/Total | 3 | 124685 |
| IRS990/OtherExpenses/Total | 4 | 64172 |
| IRS990/OtherLiabilities/BOY | 0 | 338105 |
| IRS990/OtherLiabilities/EOY | 0 | 211379 |
| IRS990/OtherRevenueCurrentYear | 0 | -2512184 |
| IRS990/OtherRevenuePriorYear | 0 | -2290846 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 265982 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22712 |
| IRS990/PensionPlanContributions/Total | 0 | 22712 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95864 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1132929 |
| IRS990/ProgramServiceRevenue/Description | 0 | I.O. WAIVER REFUND |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PASSPORT |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1282277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 927541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 124387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 39034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 927541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39034 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 74194 |
| IRS990/ReconcilationRevenueExpenses | 0 | -166714 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2512184 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -166714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 648063 |
| IRS990/SalariesEtcCurrentYear | 0 | 768814 |
| IRS990/SalariesEtcPriorYear | 0 | 777239 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1858501 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1638799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6206888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7018619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6819722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6920761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6536963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33502953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2485140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2365057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2487222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2172075 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9529411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3640258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 139555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57663 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 247355 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33502953 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6206888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7018619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6819722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6920761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6536963 |
| IRS990ScheduleA/Total170/Total | 0 | 33502953 |
| IRS990ScheduleA/TotalSupport | 0 | 43279719 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 31663440 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21957200 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53620640 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -166714 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -166714 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5054233 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6650830 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6650830 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 108567 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1258526 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1367093 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 211379 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE & NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4887519 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5054233 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5054233 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 211379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38422837 |
| IRS990ScheduleD/TotalRevenue | 0 | 4887519 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4887519 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5054233 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4887519 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153687 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICK RAFTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7814 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 161501 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.