Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Access Anaheim Inc. Carbon Creek Shores
990 • Fiscal year 2012 • EIN 33-0227497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,463,062
Down $32,372 (-2.2%) from 2011
Net Assets
Up-$593,874
Up $21,346 (+3.5%) from 2011
Liabilities
Down$2,056,936
Down $53,718 (-2.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$564,873
Up $17,408 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 9, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $586,219
Mission and Program Overview
Mission
Access anaheim, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 40 unit community known as carbon creek shores located in anaheim, california, which provides housing for low income elderly and mobility impaired persons pursuant to section 202 of the national housing act, as amended.
Filing and Contact Details
Filer
- EIN
- 33-0227497
Raw XML AppendixShowing 400 of 2,756 raw XML fields
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 | 42037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51572 |
| IRS990/AccountsReceivable/EOY | 0 | 3725 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR MOBILITY IMPAIRED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 N STUDEBAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| 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 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 435 |
| IRS990/ConferencesMeetings/Total | 0 | 435 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 418453 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 113 |
| IRS990/DeferredRevenue/EOY | 0 | 5 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63093 |
| IRS990/DepreciationDepletion/Total | 0 | 63093 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR MOBILITY IMPAIRED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CARBON CREEK SHORES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 526275 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1170 |
| IRS990/FeesForServicesLegal/Total | 0 | 1170 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 32121 |
| IRS990/FeesForServicesManagement/Total | 0 | 32121 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH HALAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MURIEL SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD T WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT R AMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STUART J HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER OSCAR PEABODY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK ROSSELLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARITA R GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NADA BATTAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYL J HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN CLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VINCENT B MAGNONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDERS PLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SEE SCHEDULE JO SALARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 98715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 33052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28117 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 324593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 167942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 125776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 274490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 203202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 181701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 184709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 158491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 148791 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 123043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 117736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 152436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 170825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO AND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VP PROJECT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | SR. VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 6 | VP HOUSING OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | VP HEALTH CARE OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO & VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR. OF IT, ISO |
| IRS990/Form990PartVIISectionA/Title | 10 | HUMAN RESOURCES VP |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT CORP. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR. OF RISK MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP TREASURY |
| IRS990/Form990PartVIISectionA/Title | 14 | VP ACQUISITIONS & PROJECT |
| IRS990/Form990PartVIISectionA/Title | 15 | DISCLOSURE - PGS 27 & 35 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 423488 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 586219 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5922 |
| IRS990/Insurance/Total | 0 | 5922 |
| IRS990/Interest/ProgramServices | 0 | 713 |
| IRS990/Interest/Total | 0 | 713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 237 |
| IRS990/InvestmentIncomePriorYear | 0 | 409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 116130 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 120310 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1634668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2915582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1312506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1280914 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR MOBILITY IMPAIRED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2053096 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1989883 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH HALAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -615220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -593874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 380759 |
| IRS990/Occupancy/Total | 0 | 380759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15935 |
| IRS990/OfficeExpenses/Total | 0 | 15935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15408 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15476 |
| IRS990/OtherExpensePriorYear | 0 | 547465 |
| IRS990/OtherExpensesCurrentYear | 0 | 564873 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 59677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176 |
| IRS990/OtherExpenses/Total | 0 | 59677 |
| IRS990/OtherExpenses/Total | 1 | 176 |
| IRS990/OtherLiabilities/BOY | 0 | 15408 |
| IRS990/OtherLiabilities/EOY | 0 | 15476 |
| IRS990/OtherRevenueCurrentYear | 0 | 4783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4174 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4174 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 609 |
| IRS990/OtherRevenuePriorYear | 0 | 3330 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2578 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 157711 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21346 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 157711 |
| IRS990/RevenuesLessExpensesCY | 0 | 21346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33459 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48728 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39861 |
| 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 AND LAUNDRY AND VENDING CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 423488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 418453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 405338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 385022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 396777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2029078 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4462 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 157711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 158732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 147945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 144771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 135753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 744912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4783 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4269 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6494 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4136 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23012 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2773990 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 581199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 577185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 553283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 529793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 532530 |
| IRS990ScheduleA/Total509/Total | 0 | 2773990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 586219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 580924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 558074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 537983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 541128 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2804328 |
| 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 | 894340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1561125 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2455465 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45609 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46685 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21346 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21346 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 564873 |
| 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 120310 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 375330 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 375330 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10168 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27934 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15476 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 586219 |
| IRS990ScheduleD/TotalExpenses | 0 | 564873 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 564873 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1280914 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 120310 |
| IRS990ScheduleD/TotalRevenue | 0 | 586219 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 586219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 564873 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,463,062
- Liabilities
- $2,056,936
- Net assets
- -$593,874
- Revenue
- -
- Expenses
- $564,873
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Saint Louis, MO
View OrganizationRosati House Apartments
501(c)3
Revenue-
Assets$1,465,723
Revenue vs current organization
No dataAssets vs current organization
About the sameColumbus, OH
View OrganizationGoodnews Messengers Inc
501(c)3
Revenue-
Assets$1,478,038
Revenue vs current organization
No dataAssets vs current organization
About the sameCross Junction, VA
View OrganizationReynolds Store Volunteer Fire Company
501(c)3
Revenue$191,074
Assets$1,478,208
Revenue vs current organization
No dataAssets vs current organization
About the sameTucson, AZ
View OrganizationPima County Parklands Foundation
501(c)3
Revenue$76,625
Assets$1,446,418
Revenue vs current organization
No dataAssets vs current organization
About the same