Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1712565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,495,695
Up $356,282 (+17%) from 2011
Net Assets
Up$1,780,322
Up $696,393 (+64%) from 2011
Liabilities
Down$715,373
Down $340,111 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$382,138
Up $40,946 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Medina Creative Housings mission is to develop quality housing, services and support to enable individuals with disabilities to live their lives with dignity and opportunity.
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 | 32657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25966 |
| IRS990/AccountsReceivable/BOY | 0 | 116015 |
| IRS990/AccountsReceivable/EOY | 0 | 140381 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ACQUIRE, DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING FOR PERSONS WITH MENTAL RETARDATION, PHYSICAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 HUNTINGTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44256 |
| IRS990/Advertising/Fundraising | 0 | 3278 |
| IRS990/Advertising/Total | 0 | 3278 |
| IRS990/AllOtherContributions | 0 | 37013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5182 |
| IRS990/AllOtherExpenses/Total | 0 | 5802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195931 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17640 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 879517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125667 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 246 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 246 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46633 |
| IRS990/DepreciationDepletion/Total | 0 | 47125 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AQUIRE, DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING FOR PERSONS WITH MENTAL RETARDATION, PHYSICAL AND DEVELOPMENTAL DISABILITIES LIVING IN MEDINA COUNTY, OHIO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 277646 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15720 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15720 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACKIE KIRBY-WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL DEFOREST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG HASSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAGGIE HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON STOLLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE WISWESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN REUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON ZAMBETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANIE WOLF PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DIANNE DEPASQUALE-HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL BIGGINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 88200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 13000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 37819 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC.DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54274 |
| IRS990/GainOrLoss/Other | 0 | -67635 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 842504 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 137000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 163328 |
| IRS990/GrossReceipts | 0 | 1337440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1081 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1081 |
| IRS990/Insurance/ProgramServices | 0 | 5715 |
| IRS990/Insurance/Total | 0 | 7877 |
| IRS990/Interest/ManagementAndGeneral | 0 | 121 |
| IRS990/Interest/ProgramServices | 0 | 27212 |
| IRS990/Interest/Total | 0 | 27333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -54398 |
| IRS990/InvestmentIncomePriorYear | 0 | 5122 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25782 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 405173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1778065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1382347 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1372892 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 204635 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ACQUIRE, DEVELOP AND MANAGE PERMANENT, AFFORDABLE HOUSING FOR PERSONS WITH MENTAL RETARDATION, PHYSICAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 723540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 682093 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANNE DEPASQUALE-HAGERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1083929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1780322 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -67635 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -67635 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 109054 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4034 |
| IRS990/Occupancy/Total | 0 | 4034 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4681 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4686 |
| IRS990/OfficeExpenses/Total | 0 | 14052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 425852 |
| IRS990/OtherAssetsTotal/EOY | 0 | 709076 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4477 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4477 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22386 |
| IRS990/OtherExpensePriorYear | 0 | 221439 |
| IRS990/OtherExpensesCurrentYear | 0 | 225834 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1393 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1396 |
| IRS990/OtherExpenses/Total | 0 | 64565 |
| IRS990/OtherExpenses/Total | 1 | 24441 |
| IRS990/OtherExpenses/Total | 2 | 7425 |
| IRS990/OtherExpenses/Total | 3 | 4182 |
| IRS990/OtherLiabilities/BOY | 0 | 299287 |
| IRS990/OtherLiabilities/EOY | 0 | 7314 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 64551 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 51633 |
| IRS990/OtherRevenueCurrentYear | 0 | 159921 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50642 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 225 |
| IRS990/OtherRevenuePriorYear | 0 | 161510 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6246 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31230 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2898 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8692 |
| IRS990/PayrollTaxes/Total | 0 | 14488 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 93491 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 696393 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 696393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47065 |
| IRS990/SalariesEtcCurrentYear | 0 | 156304 |
| IRS990/SalariesEtcPriorYear | 0 | 119753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 879517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 125667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 193047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 78108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 69719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1346058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3208 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 320923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 257468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 196561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 190047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 254583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1219582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21705 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2565640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1200440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 383135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 389608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 268155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 324302 |
| IRS990ScheduleA/Total509/Total | 0 | 2565640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1207677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 388257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 395535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 271363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 324513 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2587345 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 863643 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 399720 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1263363 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 96490 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 96490 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96490 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 382138 |
| IRS990ScheduleD/Land/BookValue | 0 | 509249 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 509249 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 708740 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 336 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7314 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL & OTHER TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 96490 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1078531 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 709076 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 382138 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7314 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1372892 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1078531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 478628 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1175021 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 163328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 163328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 163328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 163328 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.