Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1337274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$817,249
Down $10,198 (-1.2%) from 2011
Net Assets
Up-$387,177
Up $89,176 (+19%) from 2011
Liabilities
Down$1,204,426
Down $99,374 (-7.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$496,507
Down $5,150 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide accessible housing for low-income people with mobility disabilities
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 | 59931 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61923 |
| IRS990/AccountsReceivable/BOY | 0 | 507 |
| IRS990/AccountsReceivable/EOY | 0 | 1382 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR LOW-INCOME PEOPLE WITH MOBILITY DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11607 EUCLID AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 584 |
| IRS990/Advertising/Total | 0 | 584 |
| IRS990/AllOtherContributions | 0 | 75 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4807 |
| IRS990/AllOtherExpenses/Total | 0 | 8962 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25784 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45957 |
| IRS990/DepreciationDepletion/Total | 0 | 45957 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES HOUSING FOR LOW-INCOME PEOPLE WITH MOBILITY DISABILITIES: OPERATES A 36-UNIT APARTMENT BUILDING UNDER SEC 202 OF THE NATIONAL HOUSING ACT, REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 403953 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10688 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10688 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL V PALCISCO MNO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN HOLLINGER JONES MS PT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT G STRAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN G RUSSELL PT PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENEE BOYKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY COTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTI SUBSTELNY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA L PREASE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTIE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREA AYCINENA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL FREDRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN HANSLER |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21633 |
| 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 | 19439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 62060 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER-FORMER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 45400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 55000 |
| IRS990/GrossReceipts | 0 | 595283 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18263 |
| IRS990/Insurance/Total | 0 | 18263 |
| IRS990/Interest/ProgramServices | 0 | 111726 |
| IRS990/Interest/Total | 0 | 111726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46125 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 1106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1339614 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1851789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 567732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 512175 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9600 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR LOW-INCOME PEOPLE WITH MOBILITY DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1233009 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1130894 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -476353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -387177 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 45400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 111837 |
| IRS990/Occupancy/Total | 0 | 111837 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16200 |
| IRS990/OfficeExpenses/Total | 0 | 16200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18760 |
| IRS990/OtherExpensePriorYear | 0 | 371673 |
| IRS990/OtherExpensesCurrentYear | 0 | 374781 |
| IRS990/OtherExpenses/Description | 0 | OPER./MAINT. CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | OPER./MAINT. SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SECURITY PAYROLL/CONTRA |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 23192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17252 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5824 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4296 |
| IRS990/OtherExpenses/Total | 0 | 23192 |
| IRS990/OtherExpenses/Total | 1 | 17252 |
| IRS990/OtherExpenses/Total | 2 | 5824 |
| IRS990/OtherExpenses/Total | 3 | 4296 |
| IRS990/OtherLiabilities/BOY | 0 | 10860 |
| IRS990/OtherLiabilities/EOY | 0 | 11609 |
| IRS990/OtherRevenueCurrentYear | 0 | 11234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH CREDIT REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11234 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68203 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4485 |
| IRS990/PayrollTaxes/Total | 0 | 8979 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1453 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1549 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 528249 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY AND VENDING IN |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT CHARGES & MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 535791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 525020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 987 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89176 |
| 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 | 0 |
| IRS990/Revenue | 0 | 528249 |
| IRS990/RevenuesLessExpensesCY | 0 | 89176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35240 |
| IRS990/SalariesEtcCurrentYear | 0 | 121726 |
| IRS990/SalariesEtcPriorYear | 0 | 129984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 256755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 301143 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 332442 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 332442 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2638 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4155 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 528249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 535791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 531353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 553469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 536081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2684943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9935 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11234 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11234 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2352811 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 332442 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 332442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 528324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 535791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 531423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 553509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 536206 |
| IRS990ScheduleA/Total509/Total | 0 | 2685253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 540283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 536897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 532734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 556147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 540361 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2706422 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 481353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1162317 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1643670 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 17712 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 17712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2143 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82605 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84748 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 89176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 89176 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17712 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 496507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2009 THROUGH SEPTEMBER 30, 2011. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 26400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 35233 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35233 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2279 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59459 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11609 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17712 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 585683 |
| IRS990ScheduleD/TotalExpenses | 0 | 496507 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 496507 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 512175 |
| IRS990ScheduleD/TotalRevenue | 0 | 585683 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 585683 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 514219 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 603395 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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