Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1377430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,979,925
Down $151,186 (-2.9%) from 2012
Net Assets
Up$4,015,756
Up $19,245 (+0.5%) from 2012
Liabilities
Down$964,169
Down $170,431 (-15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,158,740
Up $79,963 (+7.4%) from 2012
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 | 36204 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31444 |
| IRS990/AccountsReceivable/BOY | 0 | 5027 |
| IRS990/AccountsReceivable/EOY | 0 | 7738 |
| 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, 2013 AMOUNTED TO $400,000. |
| 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 | 99 |
| IRS990/Advertising/Total | 0 | 99 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2457 |
| IRS990/AllOtherExpenses/Total | 0 | 3543 |
| 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 | 75 |
| IRS990/ConferencesMeetings/Total | 0 | 75 |
| 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 | 351000 |
| 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 | 256960 |
| IRS990/DepreciationDepletion/Total | 0 | 256960 |
| 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 159 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 $400,000 IN FY 2013 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 | 54109 |
| IRS990/EscrowAccountLiability/EOY | 0 | 55032 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 886862 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17086 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17086 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 70019 |
| IRS990/FeesForServicesManagement/Total | 0 | 70019 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13334 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36050 |
| IRS990/FeesForServicesOther/Total | 0 | 49384 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 41.50 |
| 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/NamePerson | 0 | JIM ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF FRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE GARBODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REX HOCHSTEDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN STEFFENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE WOODWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BYRON SHETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRAN WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE SHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TANE ADAMS |
| 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 | 43843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1406 |
| 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/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 | 121788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 113970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 51853 |
| 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 | CHAIR - PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER - PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2487 |
| 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 | 1180472 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15065 |
| IRS990/InformationTechnology/Total | 0 | 15065 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29824 |
| IRS990/Insurance/Total | 0 | 29824 |
| IRS990/Interest/ProgramServices | 0 | 56610 |
| IRS990/Interest/Total | 0 | 56610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 601 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3088 |
| IRS990/InvestmentIncomePriorYear | 0 | -8515 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3088 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4672227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6543850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2096029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1871623 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2487 |
| 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 | 6942 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6942 |
| 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 | 1031257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 873645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA YODER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3996511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4015756 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2487 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9456 |
| IRS990/Occupancy/ProgramServices | 0 | 95616 |
| IRS990/Occupancy/Total | 0 | 105072 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5562 |
| IRS990/OfficeExpenses/Total | 0 | 23176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34491 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19712 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81784 |
| IRS990/OtherExpensePriorYear | 0 | 764273 |
| IRS990/OtherExpensesCurrentYear | 0 | 838849 |
| IRS990/OtherExpenses/Description | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VOLUNTEER MEAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BEAUTY SHOP EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111642 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78065 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1487 |
| IRS990/OtherExpenses/Total | 0 | 129816 |
| IRS990/OtherExpenses/Total | 1 | 78065 |
| IRS990/OtherExpenses/Total | 2 | 2420 |
| IRS990/OtherExpenses/Total | 3 | 1487 |
| IRS990/OtherLiabilities/BOY | 0 | 13030 |
| IRS990/OtherLiabilities/EOY | 0 | 4048 |
| IRS990/OtherRevenueCurrentYear | 0 | 91053 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 2 | HOUSEKEEPING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 44960 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 21011 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 18140 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18140 |
| IRS990/OtherRevenuePriorYear | 0 | 96476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 228046 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1401 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4205 |
| IRS990/PayrollTaxes/Total | 0 | 5606 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1114 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3341 |
| IRS990/PensionPlanContributions/Total | 0 | 4455 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2518 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1086331 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1072778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1086331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1086331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19245 |
| 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 | 1086331 |
| IRS990/RevenuesLessExpensesCY | 0 | 19245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81962 |
| IRS990/SalariesEtcCurrentYear | 0 | 319891 |
| IRS990/SalariesEtcPriorYear | 0 | 314504 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2992193 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3077959 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30949 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1086331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1072778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1007975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1026938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1043277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5237299 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 91053 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 96476 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 86762 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 96834 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 103239 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 474364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49742 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5716513 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1177384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1169254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1094737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1125140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1149998 |
| IRS990ScheduleA/Total509/Total | 0 | 5716513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1180472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1174024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1102314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1128498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1180947 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5766255 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1644896 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3941731 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5586627 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45308 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 373489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 418797 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 142 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1158740 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT FOR THE USE OF GARAGE SPACE AND FOR HAVING PETS LIVE WITH THEM. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.