Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0917585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,047,497
Down $619,139 (-3.3%) from 2010
Net Assets
Down-$681,411
Down $243,920 (-56%) from 2010
Liabilities
Down$18,728,908
Down $375,219 (-2.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,349,295
Up $97,174 (+7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 846661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 443635 |
| IRS990/AccountsReceivable/BOY | 0 | 95698 |
| IRS990/AccountsReceivable/EOY | 0 | 18169 |
| 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 | 14340 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51586 |
| IRS990/AllOtherExpenses/Total | 0 | 65926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 858915 |
| IRS990/CashNonInterestBearing/EOY | 0 | 705839 |
| 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/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 377020 |
| IRS990/DepreciationDepletion/Total | 0 | 377020 |
| 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 | 1310369 |
| 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/Form720Filed | 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/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | WILLIE HAGAN |
| 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 | FRANK MUMFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC NIU |
| 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 | 52254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 51074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 68980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 36825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 47996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromRelatedOrgs | 0 | 207780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 178164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 306999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 127242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 166082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 161922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 64080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 150312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | 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 | 1105375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 65547 |
| IRS990/Insurance/Total | 0 | 65547 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 159343 |
| IRS990/Interest/Total | 0 | 159343 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 600000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4773 |
| IRS990/InvestmentIncomePriorYear | 0 | 12651 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4773 |
| 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 | 765739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18057912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17075862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17292173 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 17704582 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17616033 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -437491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -681411 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| 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/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33561 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4842 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24210 |
| IRS990/OtherExpensePriorYear | 0 | 1123237 |
| IRS990/OtherExpensesCurrentYear | 0 | 1238063 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 3 | FUTURE MAJOR REPLACEMENTS |
| IRS990/OtherExpenses/Description | 4 | DEBT SERVICE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 45128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132960 |
| IRS990/OtherExpenses/ProgramServices | 4 | 306541 |
| IRS990/OtherExpenses/Total | 0 | 45128 |
| IRS990/OtherExpenses/Total | 1 | 43183 |
| IRS990/OtherExpenses/Total | 2 | 30715 |
| IRS990/OtherExpenses/Total | 3 | 132960 |
| IRS990/OtherExpenses/Total | 4 | 306541 |
| IRS990/OtherLiabilities/BOY | 0 | 552884 |
| IRS990/OtherLiabilities/EOY | 0 | 669240 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8251 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8251 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8251 |
| IRS990/OtherRevenuePriorYear | 0 | -9977 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87022 |
| 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/BOY | 0 | 2600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1092351 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | LAND LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | GROUND LEASE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1342549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 233705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 757401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 89550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 233705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 757401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 89550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -243920 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -243920 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93102 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 111232 |
| IRS990/SalariesEtcPriorYear | 0 | 128884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23680 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 101777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1092351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1582804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5865697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8672123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 462855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17675830 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 101777 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1708 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1032 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 710 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16003 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17675830 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1092351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1582804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5865697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8672123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 462855 |
| IRS990ScheduleA/Total509/Total | 0 | 17675830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1105375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1597163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5889035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8714792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 487245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17793610 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10642173 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11407912 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -243920 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -243920 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1349295 |
| IRS990ScheduleD/Land/BookValue | 0 | 6650000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6650000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 603316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REPAIRS AND REPLACEMENTS RESERVES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1105375 |
| IRS990ScheduleD/TotalExpenses | 0 | 1349295 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1349295 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 669240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17292173 |
| IRS990ScheduleD/TotalRevenue | 0 | 1105375 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1105375 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1349295 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1105375 |
| 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 | 207780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 178164 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 306999 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 127242 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 166082 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 161922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 150312 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIE HAGAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM BARRETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MILTON GORDON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | MICHAEL LACOUR-LITTLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | MARK STOHS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.