Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 35-2194442 • 501(c)3 • Havana, IL
Profile
Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,313,285
Down $47,359 (-2.0%) from 2023
Liabilities
Down$1,143,084
Down $22,531 (-1.9%) from 2023
Net Assets
Down$1,170,201
Down $24,828 (-2.1%) from 2023
Revenue
Up$907,282
Up $26,107 (+3.0%) from 2023
Expenses
Up$932,110
Up $37,003 (+4.1%) from 2023
Net Income
Down-$24,828
Down $10,896 (-78%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,692,316 | $1,612,784 | ▼ $79,532 |
| Rtn Earn Endowment Incm Other Fnds | $1,195,029 | $1,170,201 | ▼ $24,828 |
| Cash and Non-Interest-Bearing Accounts | $295,721 | $350,822 | ▲ $55,101 |
| Prepaid Expenses and Deferred Charges | $21,110 | $12,980 | ▼ $8,130 |
| Accounts Receivable | $12,130 | $8,158 | ▼ $3,972 |
| Inventories for Sale or Use | $1,303 | $415 | ▼ $888 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,360,644 | $2,313,285 | ▼ $47,359 |
| Other Assets Total | $338,064 | $328,126 | ▼ $9,938 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,096,358 | $1,059,657 | ▼ $36,701 |
| Other Liabilities | $33,699 | $41,731 | ▲ $8,032 |
| Accounts Payable and Accrued Expenses | $35,558 | $41,696 | ▲ $6,138 |
| Total Liabilities | $1,165,615 | $1,143,084 | ▼ $22,531 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,195,029 | $1,170,201 | ▼ $24,828 |
| Total Liabilities and Net Assets / Fund Balance | $2,360,644 | $2,313,285 | ▼ $47,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,368,400 | $8,175,957 | $9,544,357 |
| Equipment | $45,813 | $427,161 | $472,974 |
| Leasehold Improvements | $143,891 | $68,392 | $212,283 |
| Land | $54,680 | - | $54,680 |
| Other Assets Org | $16,114 | - | - |
| Name | Title |
|---|---|
| Fred Ray | Chairman |
| Jerry Payne | Vice Chairman |
| Jason Bastien | Director |
| Kenneth Beard | Director |
| Geoff Stephens | Secretary |
| Curt Jibben | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,319 |
| Salaries, Compensation, and Employee Benefits | $293,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,431 | $19,140 | - | $269,571 |
| Depreciation Depletion | $141,252 | - | - | $141,252 |
| Occupancy | $126,058 | $7,651 | - | $133,709 |
| Fees for Services Management | $72,280 | - | - | $72,280 |
| Insurance | $58,266 | $4,725 | - | $62,991 |
| Fees for Services Accounting | $24,047 | $6,452 | - | $30,499 |
| Payroll Taxes | $17,086 | $1,385 | - | $18,471 |
| Interest | $17,400 | - | - | $17,400 |
| All Other Expenses | $7,524 | $473 | - | $7,997 |
| Travel | $6,865 | $892 | - | $7,757 |
| Other Expenses | $6,556 | $554 | - | $6,556 |
| Other Employee Benefits | $5,340 | $409 | - | $5,749 |
| Information Technology | $3,142 | $678 | - | $3,820 |
| Fees for Services Legal | $1,552 | $778 | - | $2,330 |
| Total Functional Expenses | $883,820 | $48,290 | $0 | $932,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $932,110 |
| Total Expenses per Audited Statements | $932,110 |
| Total Expenses per Form 990 | $932,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $22,009 |
| Prepaid Rent | $10,272 |
| Other Liabilities | $9,450 |
“The executive director reviews the 990 before filing.”
“Forms are provided and completed at regularly scheduled board meetings. Forms must be completed to be in compliance with rural development regulations.”
“Documents are available to the public”
“No documents available to the public.”
“This return is being amended to adjust the Statement of Functional Expenses (Part IX) to reconcile with the organization's final audited financial statements. Specifically, certain expenses have been reclassified between Program Services, Management and General, and Fundraising categories to more accurately reflect the nature of the activities. These reclassifications do not affect the organization's total expenses or net assets for the year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7997 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURT JIBBEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3092100110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1002 E LAUREL AVE PO BOX 79 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 585253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 638319 |
| IRS990/CYOtherRevenueAmt | 0 | 167288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293791 |
| IRS990/CYTotalExpensesAmt | 0 | 932110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141252 |
| IRS990/Desc | 0 | 44 units of clean, safe, affordable rural development low rent apartments are provided. Also 40 tax credit units. And operates a 50 unit assisted living/memory care community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 883820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2330 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BASTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFF STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT JIBBEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 585253 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17400 |
| IRS990/InterestGrp/TotalAmt | 0 | 17400 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8671510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1612784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10284294 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1218 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1218 |
| IRS990/MissionDesc | 0 | Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5749 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT - TENANT RENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6556 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST SUBSIDY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Tenant Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42095 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99744 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24231 |
| IRS990/OtherRevenueTotalAmt | 0 | 167288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269571 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12980 |
| IRS990/PrincipalOfficerNm | 0 | CURT JIBBEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 44 UNITS OF HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 635715 |
| IRS990/PYOtherRevenueAmt | 0 | 72503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259392 |
| IRS990/PYTotalExpensesAmt | 0 | 895107 |
| IRS990/PYTotalRevenueAmt | 0 | 881175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1195029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1170201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1826117 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 575568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2305157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 178416 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42023 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 220439 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4131274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 873145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4131274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1051561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 881058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 919985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4351753 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1368400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8175957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9544357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 932110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 289128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from other Projects |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RURAL DEVELOPMENT OVERAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1612784 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 328126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 932110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 907282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 932110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Forms are provided and completed at regularly scheduled board meetings. Forms must be completed to be in compliance with rural development regulations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This return is being amended to adjust the Statement of Functional Expenses (Part IX) to reconcile with the organization's final audited financial statements. Specifically, certain expenses have been reclassified between Program Services, Management and General, and Fundraising categories to more accurately reflect the nature of the activities. These reclassifications do not affect the organization's total expenses or net assets for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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