Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,986,640
Up $31,264 (+0.8%) from 2016
Net Assets
Up$3,141,488
Up $31,264 (+1.0%) from 2016
Liabilities
Flat$845,152
Flat from 2016
Revenue
Up$390,615
Up $31,264 (+8.7%) from 2016
Expenses
Flat$230,045
Flat from 2016
Net Income
Up$160,570
Up $31,264 (+24%) from 2016
To provide multi-family housing for low-income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $746,690 | $690,304 | ▼ $56,386 |
| Cash and Non-Interest-Bearing Accounts | $93,319 | $276,695 | ▲ $183,376 |
| Savings and Temporary Cash Investments | $199,261 | $205,214 | ▲ $5,953 |
| Accounts Receivable | $3,375 | $3,626 | ▲ $251 |
| Intangible Assets | $3,441 | $3,238 | ▼ $203 |
| Prepaid Expenses and Deferred Charges | $1,652 | $1,794 | ▲ $142 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,827,876 | $3,986,640 | ▲ $158,764 |
| Other Assets Total | $2,780,138 | $2,805,769 | ▲ $25,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $804,954 | $800,130 | ▼ $4,824 |
| Accounts Payable and Accrued Expenses | $41,923 | $44,789 | ▲ $2,866 |
| Deferred Revenue | $81 | $233 | ▲ $152 |
| Total Liabilities | $846,958 | $845,152 | ▼ $1,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,980,918 | $3,102,078 | ▲ $121,160 |
| Temporarily Rstr Net Assets | - | $39,410 | - |
| Total Net Assets Fund Balance | $2,980,918 | $3,141,488 | ▲ $160,570 |
| Total Liabilities and Net Assets / Fund Balance | $3,827,876 | $3,986,640 | ▲ $158,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,917 | $885,677 | $1,521,594 |
| Equipment | $24,881 | $52,302 | $77,183 |
| Land | $29,506 | - | $29,506 |
| Other Assets Org | $31,264 | - | - |
| Name | Title |
|---|---|
| Bob Lundquist | President |
| Sidney Porris | Vice President |
| Charles Ravenscroft | Director |
| Matthew Mize | Director |
| Ronald Daymude | Director |
| Barbara Carpenter | Secretary |
| Noah Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 2 | $31,336 | Appraisal |
| Total Noncash Contributions | 2 | $31,336 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,215 |
| Salaries, Compensation, and Employee Benefits | $28,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,837 | - | - | $74,837 |
| Depreciation Depletion | $61,110 | - | - | $61,110 |
| Other Salaries and Wages | $7,651 | $18,942 | - | $26,593 |
| Interest | $22,578 | - | - | $22,578 |
| Fees for Services Management | - | $22,231 | - | $22,231 |
| Insurance | $11,340 | $764 | - | $12,104 |
| Fees for Services Accounting | - | $4,465 | - | $4,465 |
| Payroll Taxes | $644 | $1,593 | - | $2,237 |
| Office Expenses | - | $995 | - | $995 |
| Travel | - | $457 | - | $457 |
| Other Expenses | - | $180 | - | $180 |
| Advertising | $51 | - | - | $51 |
| Total Functional Expenses | $178,211 | $51,834 | $0 | $230,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has contracted the services of landmark management to provide day-to-day management of the apartment projects.”
“A copy of the tax return was sent to the management company. The management company forwarded the tax return to the responsible officer for review. After reviewing the return, approval was given to the preparer to print the return.”
“The organization is required to submit identity of interest forms as required every three years to rural development.”
“The payroll amounts are set up through an annual budget, pending rural development approval.”
“No documents available to the public.”
“2 limited partners donated their partnership interest in westville development #35-1792436 on 12/29/2016. The appraised fair market value of the total donation was $31,336. There was a $72 loss reported on the k-1 received from westville development.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3626 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MULTI-FAMILY HOUSING FOR LOW-INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 70746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANDMARK MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2605631342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 597 BRYAN AVENUE WABASH IN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46992 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1770 |
| IRS990/CYOtherExpensesAmt | 0 | 201215 |
| IRS990/CYOtherRevenueAmt | 0 | 114003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28830 |
| IRS990/CYTotalExpensesAmt | 0 | 230045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390615 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61110 |
| IRS990/Desc | 0 | THE PROGRAM PROJECT PROVIDES MULTI-FAMILY HOUSING FOR LOW-INCOME INDIVIDUALS SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF RURAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22231 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD DAYMUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES RAVENSCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY PORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 56486 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12104 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3441 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22578 |
| IRS990/InterestGrp/TotalAmt | 0 | 22578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 937979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1628283 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3094 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE MULTI-FAMILY HOUSING FOR LOW-INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 804954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3141488 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2780138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2805769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FRANCONIA SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114003 |
| IRS990/OtherRevenueTotalAmt | 0 | 114003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26593 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1794 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | K-1 ASHLEY HUDSON/EEL RIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | K-1 JAMESTOWN APTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | K-1 OAK VALLEY PLACE LP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | K-1 STONECREST PLACE LP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENANT RENT & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 142667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 142667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7429 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 213039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27869 |
| IRS990/PYTotalExpensesAmt | 0 | 240908 |
| IRS990/PYTotalRevenueAmt | 0 | 181632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1422551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2598403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 838285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 110909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -8335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95298 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3436688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1618025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3436688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 351205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1072078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1619373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3536846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 885677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1521594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29506 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 304969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -205202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 755316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 144988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 554640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 226305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 4389 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 84313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 81701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 167283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | -299815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 529486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 313805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 99931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | -11960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 31264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT - ASHLEY HUDSON |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT - AUTUMN HAZE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT - AUTUMN HAZE II |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENT - CAMBRIDGE SQUARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENT - FARM VALLEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | INVESTMENT - JAMESTOWN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.