Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1377430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,131,111
Down $69,512 (-1.3%) from 2011
Net Assets
Up$3,996,511
Up $81,962 (+2.1%) from 2011
Liabilities
Down$1,134,600
Down $151,474 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,078,777
Up $51,933 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of greencroft manor ii is to provide affordable hud housing, programs, and services for older adults. We strive to celebrate the lives of seniors and address the challenges of aging. We work with them to ensure they have opportunities to live life out to the fullest through the programs and services also available on the surrounding greencroft goshen campus.
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 | 39847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36204 |
| IRS990/AccountsReceivable/BOY | 0 | 7540 |
| IRS990/AccountsReceivable/EOY | 0 | 5027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GREENCROFT MANOR II PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2012 AMOUNTED TO $435,000. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1721 GREENCROFT BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOSHEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46526 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 65 |
| IRS990/Advertising/Total | 0 | 65 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 252 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4107 |
| IRS990/AllOtherExpenses/Total | 0 | 4359 |
| 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/CashNonInterestBearing/BOY | 0 | 375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 843 |
| IRS990/ConferencesMeetings/Total | 0 | 843 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 819 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GOSHEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46527 |
| IRS990/ContractorCompensation/Compensation | 0 | 319500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FACILITY & GROUND MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREENCROFT GOSHEN INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 271205 |
| IRS990/DepreciationDepletion/Total | 0 | 271205 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GREENCROFT MANOR II, INC. (MANOR II) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 162 RESIDENTS ON A 167-ACRE CAMPUS. MANOR II IS AFFILIATED WITH TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). MANOR II'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. MANOR II ALSO PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF MANOR II ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. MANOR II RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. MANOR II IS ACCREDITED AS A PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY THE CONTINUING CARE ACCREDITATION COMMISSION, CARF-CCAC. WE ESTIMATE THAT MANOR II RESIDENTS SAVED $435,000 IN FY 2012 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 50611 |
| IRS990/EscrowAccountLiability/EOY | 0 | 54109 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 824260 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18443 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18443 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 69277 |
| IRS990/FeesForServicesManagement/Total | 0 | 69277 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13139 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35525 |
| IRS990/FeesForServicesOther/Total | 0 | 48664 |
| IRS990/FinancialStatementBoth | 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/NamePerson | 0 | BYRON SHETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF FRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE GARBODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REX HOCHSTEDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRAN WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE WOODWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUKE BIRKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICKY KIRKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DALE SHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TANE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA FORD |
| 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 | 38410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 37720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9322 |
| 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 | 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 | 120634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 108720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 43862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 49954 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 - PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY - PARTIAL YEAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13285 |
| 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/GrossReceipts | 0 | 1174024 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13966 |
| IRS990/InformationTechnology/Total | 0 | 13966 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29616 |
| IRS990/Insurance/Total | 0 | 29616 |
| IRS990/Interest/ProgramServices | 0 | 65783 |
| IRS990/Interest/Total | 0 | 65783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -8515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4770 |
| IRS990/InvestmentIncomePriorYear | 0 | 4399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4503639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6599668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2259709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2096029 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13285 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5715 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5715 |
| IRS990/MissionDescription | 0 | THE MISSION OF GREENCROFT MANOR II IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST THROUGH THE PROGRAMS AND SERVICES ALSO AVAILABLE ON THE SURROUNDING GREENCROFT GOSHEN CAMPUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1179743 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1031257 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA YODER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3914549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3996511 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13285 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13285 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9706 |
| IRS990/Occupancy/ProgramServices | 0 | 98136 |
| IRS990/Occupancy/Total | 0 | 107842 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16035 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5064 |
| IRS990/OfficeExpenses/Total | 0 | 21099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40592 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72980 |
| IRS990/OtherExpensePriorYear | 0 | 725587 |
| IRS990/OtherExpensesCurrentYear | 0 | 764273 |
| IRS990/OtherExpenses/Description | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES, TAXES, & LICENSES |
| IRS990/OtherExpenses/Description | 3 | BEAUTY SHOP EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73119 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28514 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2336 |
| IRS990/OtherExpenses/Total | 0 | 73119 |
| IRS990/OtherExpenses/Total | 1 | 33156 |
| IRS990/OtherExpenses/Total | 2 | 4500 |
| IRS990/OtherExpenses/Total | 3 | 2336 |
| IRS990/OtherLiabilities/BOY | 0 | 15873 |
| IRS990/OtherLiabilities/EOY | 0 | 13030 |
| IRS990/OtherRevenueCurrentYear | 0 | 96476 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 923990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 2 | HOUSEKEEPING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 45939 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 25223 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 19599 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19599 |
| IRS990/OtherRevenuePriorYear | 0 | 86762 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 231087 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1490 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4469 |
| IRS990/PayrollTaxes/Total | 0 | 5959 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1119 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3359 |
| IRS990/PensionPlanContributions/Total | 0 | 4478 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2996 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1072778 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1007975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1072778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1072778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81962 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 1072778 |
| IRS990/RevenuesLessExpensesCY | 0 | 81962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72292 |
| IRS990/SalariesEtcCurrentYear | 0 | 314504 |
| IRS990/SalariesEtcPriorYear | 0 | 301257 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2881660 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2992193 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108659 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 155313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1072778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1007975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1026938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1043277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1025720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5176688 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 96476 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 86762 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 96834 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 103239 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 96000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 479311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 155313 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02670 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5663158 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1169254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1094737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1125140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1149998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1124029 |
| IRS990ScheduleA/Total509/Total | 0 | 5663158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1174024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1102314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1128498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1180947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1232688 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5818471 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1844626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3801105 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5645731 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 361880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 415511 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 81962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 81962 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8631 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.