Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1424291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,767,242
Down $157,892 (-8.2%) from 2010
Net Assets
Down-$1,522,165
Down $135,106 (-9.7%) from 2010
Liabilities
Down$3,289,407
Down $22,786 (-0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$469,315
Up $35,355 (+8.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To Provide Senior Housing for Low-Income Persons
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31658 |
| IRS990/AccountsReceivable/BOY | 0 | 1846 |
| IRS990/AccountsReceivable/EOY | 0 | 1992 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Provide Senior Housing for Low-Income Persons |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 156101 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2115 |
| IRS990/AllOtherExpenses/Total | 0 | 2115 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5315 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 602 |
| IRS990/ConferencesMeetings/Total | 0 | 602 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156101 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163715 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 844 |
| IRS990/DeferredRevenue/EOY | 0 | 1535 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123836 |
| IRS990/DepreciationDepletion/Total | 0 | 123836 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APT RENTAL HOUSING TO APPROXIMATELY 64 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SEC. 202 PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 15167 |
| IRS990/EscrowAccountLiability/EOY | 0 | 14814 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 390032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7971 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7971 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 7 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 41883 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 41883 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 416 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 380 |
| IRS990/FeesForServicesOther/Total | 0 | 796 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/NamePerson | 0 | MARK STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED WEISHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE SCHEIDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL KIEWIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANIE PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN P STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL L WICKERSHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN S ALLEN |
| 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 | 3730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17341 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 29431 |
| 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/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 | 131926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 195025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 120433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 388815 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Asst Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Asst Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Former |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 334209 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16090 |
| IRS990/Insurance/Total | 0 | 16090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1552 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1552 |
| IRS990/InvestmentIncomePriorYear | 0 | 720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1552 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1781166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3295300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1633664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1514134 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To Provide Senior Housing for Low-Income Persons |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3241400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3241400 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN P STONER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1387059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1522165 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 70902 |
| IRS990/Occupancy/Total | 0 | 70902 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9521 |
| IRS990/OfficeExpenses/Total | 0 | 9521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 232360 |
| IRS990/OtherAssetsTotal/EOY | 0 | 233507 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23229 |
| IRS990/OtherExpensePriorYear | 0 | 353501 |
| IRS990/OtherExpensesCurrentYear | 0 | 383816 |
| IRS990/OtherExpenses/Description | 0 | Contracts |
| IRS990/OtherExpenses/Description | 1 | Service Expense |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Repair & Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40686 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4270 |
| IRS990/OtherExpenses/Total | 0 | 54773 |
| IRS990/OtherExpenses/Total | 1 | 40686 |
| IRS990/OtherExpenses/Total | 2 | 10114 |
| IRS990/OtherExpenses/Total | 3 | 4270 |
| IRS990/OtherRevenueCurrentYear | 0 | 638 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 638 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 638 |
| IRS990/OtherRevenuePriorYear | 0 | 5213 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29286 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58292 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3978 |
| IRS990/PayrollTaxes/Total | 0 | 3978 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12294 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 175918 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -135106 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 178108 |
| IRS990/RevenuesLessExpensesCY | 0 | -135106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89571 |
| IRS990/SalariesEtcCurrentYear | 0 | 85499 |
| IRS990/SalariesEtcPriorYear | 0 | 80459 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY/VENDING REVENUE; 2007: 3186.; 2008: 12825.; 2009: 3339.; 2010: 5213.; 2011: 638.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 156101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 163715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 171010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158112 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 128959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 777897 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10666 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 175918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 174741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 166799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 159999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 144964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 822421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19893 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 638 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5213 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3339 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 12825 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3186 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 25201 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1600318 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 332019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 338456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 337809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 318111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 273923 |
| IRS990ScheduleA/Total509/Total | 0 | 1600318 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1645412 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1337571 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1652007 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2989578 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36661 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89583 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126244 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135106 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -135106 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 469315 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UCC IV, Inc. d/b/a Lefleur Haven collects security |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | WHICH ITS RESIDENTS, WHICH IS RETURNED TO THE RESIDENTS UPON MOVING FROM THE FACILITY. THIS TENANT SECURITY DEPOSIT AMOUNT IS THE SAME AS REPORTED ON THE BALANCE SHEET. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 105000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 201663 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11065 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14814 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1080 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 4885 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 1 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssets/Description | 2 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 3 | Construction In Progress |
| IRS990ScheduleD/OtherAssets/Description | 4 | Escrow Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34902 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39576 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74478 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 334209 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 233507 |
| IRS990ScheduleD/TotalExpenses | 0 | 469315 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 469315 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1514134 |
| IRS990ScheduleD/TotalRevenue | 0 | 334209 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 334209 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 469315 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 334209 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.