Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Csu Fullerton Housing Authority
990 • Fiscal year 2013 • EIN 33-0917585
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$13,949,793
Down $3,806,323 (-21%) from 2012
Net Assets
Down-$3,357,254
Down $3,880,496 (-742%) from 2012
Liabilities
Up$17,307,047
Up $74,173 (+0.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$576,380
Up $168,212 (+41%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,157,866
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 628 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 829964 |
| IRS990/AccountsReceivable/BOY | 0 | 20406 |
| IRS990/AccountsReceivable/EOY | 0 | 17601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT,PROVISION,& MAINTENANCE OF AFFORDABLE HOUSING & OTHER RELATED FACILITIES & ACTIVITIES FOR CONVENIENCE & USE OF FACULTY,STAFF,& STUDENTS OF CSUF TO FOSTER ACADEMIC COMMUNITY & ENVIRONMENT NEAR CAMPUS & TO ATTRACT & RETAIN HIGHEST QUALITY FACULTY,STAFF & STUDENTS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16339 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52521 |
| IRS990/AllOtherExpenses/Total | 0 | 68860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 203780 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18390 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18390 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| 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 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 98882 |
| IRS990/DepreciationDepletion/Total | 0 | 98882 |
| 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 | true |
| 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 | 539274 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15075 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 863 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15938 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17747 |
| IRS990/FeesForServicesLegal/Total | 0 | 17747 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16928 |
| IRS990/FeesForServicesOther/Total | 0 | 18482 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL LACOUR-LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILDRED GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK MUMFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED BREMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK STOHS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES ALEXANDER |
| 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 | 42801 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 67586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 52040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 59544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 42323 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 160605 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 146042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 90238 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 1157866 |
| IRS990/GrossRents/Real | 0 | 581882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2505 |
| IRS990/Insurance/ProgramServices | 0 | 46708 |
| IRS990/Insurance/Total | 0 | 49213 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 42867 |
| IRS990/Interest/Total | 0 | 42867 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3297 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3297 |
| IRS990/InvestmentIncomePriorYear | 0 | 4124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3297 |
| 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 | 1526371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14426371 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16911857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12900000 |
| IRS990/LessRentalExpenses/Real | 0 | 830441 |
| 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 | 16685676 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16411358 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 523242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3357254 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -248559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -245985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 708 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 784 |
| IRS990/OfficeExpenses/Total | 0 | 1581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 828412 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 6653 |
| IRS990/OtherExpensePriorYear | 0 | 343841 |
| IRS990/OtherExpensesCurrentYear | 0 | 530476 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 3 | DEBT SERVICE EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 0 | 24049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39552 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 110761 |
| IRS990/OtherExpenses/Total | 0 | 24177 |
| IRS990/OtherExpenses/Total | 1 | 39552 |
| IRS990/OtherExpenses/Total | 2 | 41708 |
| IRS990/OtherExpenses/Total | 3 | 110761 |
| IRS990/OtherLiabilities/BOY | 0 | 65474 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME LEASE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | GROUND LEASE INCOME |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -248955 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12651 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43882 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1582804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5865697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10810214 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43882 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3332 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1708 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4302 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 28499 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99330 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1092351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1582804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5865697 |
| IRS990ScheduleA/Total509/Total | 0 | 10810214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1157866 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1597163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5889035 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10882595 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9881541 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1526371 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11407912 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -376211 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 576380 |
| IRS990ScheduleD/Land/BookValue | 0 | 6650000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6650000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 828412 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | FUNDS DESIGNATED FOR LT PURPOSES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -376211 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -3631541 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | -3631541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | -30251 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -30251 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 327425 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 828412 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 576380 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65725 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12900000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 327425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 200169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 297174 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,949,793
- Liabilities
- $17,307,047
- Net assets
- -$3,357,254
- Revenue
- -
- Expenses
- $576,380
- Net income
- -