Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Csu Fullerton Housing Authority
990 • Fiscal year 2010 • EIN 33-0917585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
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.
Balance Sheet
Assets
$18,666,636
No earlier filing loaded for comparison.
Net Assets
-$437,491
No earlier filing loaded for comparison.
Liabilities
$19,104,127
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,252,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 31, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,597,163
Mission and Program Overview
Mission
The development, provision, and maintenance of affordable housing and other related facilities and activities for the use and convenience of faculty, staff, and students of california state university fullerton in order to foster an academic community and environment near the campus of csuf and to attract and retain the highest quality faculty, staff and students at csuf.
Filing and Contact Details
Filer
- EIN
- 33-0917585
Raw XML AppendixShowing 400 of 532 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1919344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 846661 |
| IRS990/AccountsReceivable/BOY | 0 | 13352 |
| IRS990/AccountsReceivable/EOY | 0 | 95698 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE DEVELOPMENT, PROVISION, AND MAINTENANCE OF AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND ACTIVITIES FOR THE USE AND CONVENIENCE OF FACULTY, STAFF, AND STUDENTS OF CALIFORNIA STATE UNIVERSITY FULLERTON IN ORDER TO FOSTER AN ACADEMIC COMMUNITY AND ENVIRONMENT NEAR THE CAMPUS OF CSUF AND TO ATTRACT AND RETAIN THE HIGHEST QUALITY FACULTY, STAFF AND STUDENTS AT CSUF. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5628 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105462 |
| IRS990/AllOtherExpenses/Total | 0 | 111090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 682762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 858915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 251940 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 332328 |
| IRS990/DepreciationDepletion/Total | 0 | 332328 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP HOUSING FOR CALIFORNIA STATE UNIVERSITY FULLERTON'S FACULTY AND STAFF. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1192699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 26.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM M DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED BREMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILTON GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL LACOUR-LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK STOHS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENOC PRECIADO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 52505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 68908 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 36110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 34635 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 51063 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromRelatedOrgs | 0 | 178678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 162618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 294622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 103255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 85014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 154697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1597163 |
| IRS990/GrossSalesOfInventory | 0 | 240255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 64828 |
| IRS990/Insurance/Total | 0 | 64828 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 95780 |
| IRS990/Interest/Total | 0 | 95780 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5986344 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 600000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12651 |
| IRS990/InvestmentIncomePriorYear | 0 | 19036 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12651 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 388719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17464581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11663752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17075862 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE DEVELOPMENT, PROVISION, AND MAINTENANCE OF AFFORDABLE HOUSING AND OTHER RELATED FACILITIES AND ACTIVITIES FOR THE USE AND CONVENIENCE OF FACULTY, STAFF, AND STUDENTS OF CALIFORNIA STATE UNIVERSITY FULLERTON IN ORDER TO FOSTER AN ACADEMIC COMMUNITY AND ENVIRONMENT NEAR THE CAMPUS OF CSUF AND TO ATTRACT AND RETAIN THE HIGHEST QUALITY FACULTY, STAFF AND STUDENTS AT CSUF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16441131 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17704582 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -530593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -437491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -11685 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11685 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2340 |
| IRS990/Occupancy/ProgramServices | 0 | 9360 |
| IRS990/Occupancy/Total | 0 | 11700 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73022 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1582247 |
| IRS990/OtherExpensesCurrentYear | 0 | 1123237 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | LEGAL SETTLEMENT |
| IRS990/OtherExpenses/Description | 3 | FUTURE MAJOR REPLACEMENTS |
| IRS990/OtherExpenses/Description | 4 | DEBT SERVICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72833 |
| IRS990/OtherExpenses/ProgramServices | 4 | 251139 |
| IRS990/OtherExpenses/Total | 0 | 47950 |
| IRS990/OtherExpenses/Total | 1 | 85589 |
| IRS990/OtherExpenses/Total | 2 | 50000 |
| IRS990/OtherExpenses/Total | 3 | 72833 |
| IRS990/OtherExpenses/Total | 4 | 251139 |
| IRS990/OtherLiabilities/BOY | 0 | 589350 |
| IRS990/OtherLiabilities/EOY | 0 | 552884 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -9977 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1708 |
| IRS990/OtherRevenuePriorYear | 0 | 1598841 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128884 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1342549 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | LEGAL SETTLEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | LAND LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | HOME LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | GROUND LEASE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 471262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 236400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 300000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 648636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 93652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 236400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 300000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 648636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 93652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1345223 |
| IRS990/RevenuesLessExpensesCY | 0 | 93102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 400974 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 128884 |
| IRS990/SalariesEtcPriorYear | 0 | 105918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9515 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 106519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1582804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5865697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8672123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 462855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 239809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16823288 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 106519 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1708 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1032 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 710 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6864 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14616 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16823288 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1582804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5865697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8672123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 462855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 239809 |
| IRS990ScheduleA/Total509/Total | 0 | 16823288 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16944423 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10425862 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 388719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10814581 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 93102 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93102 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1252121 |
| IRS990ScheduleD/Land/BookValue | 0 | 6650000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6650000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64174 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 488710 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REPAIRS AND REPLACEMENTS RESERVES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1345223 |
| IRS990ScheduleD/TotalExpenses | 0 | 1252121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1252121 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 552884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17075862 |
| IRS990ScheduleD/TotalRevenue | 0 | 1345223 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1345223 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1252121 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1345223 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 178678 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 162618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 294622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 154697 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM M DICKERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM BARRETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MILTON GORDON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JAY BOND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 38189 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 52505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 68908 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 51063 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 216867 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 215123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 363530 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 205760 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ATTORNEY GENERALS WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ARE ASKED TO SIGN CONFLICT POLICY ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS GIVEN TO THE AUDIT COMMITTEE TO REVIEW THEN GIVEN TO THE SIGNER TO REVIEW AND SIGN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,666,636
- Liabilities
- $19,104,127
- Net assets
- -$437,491
- Revenue
- -
- Expenses
- $1,252,121
- Net income
- -