Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$451,785
Down $23,360 (-4.9%) from 2010
Net Assets
Down$101,593
Down $6,921 (-6.4%) from 2010
Liabilities
Down$350,192
Down $16,439 (-4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$80,407
Down $14,615 (-15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operating 20 apartment units for elderly low income citizens supported through USDA Rural Development.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Subsidized Housing for Elderly Low Income Individuals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3306 12th Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Windsor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61465 |
| IRS990/Advertising/ProgramServices | 0 | 187 |
| IRS990/Advertising/Total | 0 | 187 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 163 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 310 |
| IRS990/ConferencesMeetings/Total | 0 | 310 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26469 |
| IRS990/DepreciationDepletion/Total | 0 | 26469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operating 20 apartment units for elderly low income citizens supported through USDA Rural Development |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 80407 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1591 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1591 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9619 |
| IRS990/FeesForServicesManagement/Total | 0 | 9619 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11042 |
| IRS990/FeesForServicesOther/Total | 0 | 11042 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/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/NamePerson | 0 | Barb Streeter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Daleen Nimrick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Sedwick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dean Friitchtenicht |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ola Robb |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cletus Devlin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donald Wadhams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lynn Schatterman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tina Anseeuw |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 73486 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 557 |
| IRS990/Insurance/Total | 0 | 557 |
| IRS990/Interest/ProgramServices | 0 | 3555 |
| IRS990/Interest/Total | 0 | 3555 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1091 |
| IRS990/InvestmentIncomePriorYear | 0 | 1521 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1091 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1091 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 551476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 908963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 379634 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 357487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 163 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Subsidized Housing for Elderly Low Income Individuals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 362931 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 346842 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald Wadhams |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101593 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23783 |
| IRS990/Occupancy/Total | 0 | 23783 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1067 |
| IRS990/OfficeExpenses/Total | 0 | 1067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 95022 |
| IRS990/OtherExpensesCurrentYear | 0 | 80407 |
| IRS990/OtherExpenses/Description | 0 | Repairs-Maintenance Supplies |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/ProgramServices | 0 | 1816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 411 |
| IRS990/OtherExpenses/Total | 0 | 1816 |
| IRS990/OtherExpenses/Total | 1 | 411 |
| IRS990/OtherLiabilities/BOY | 0 | 3700 |
| IRS990/OtherLiabilities/EOY | 0 | 3350 |
| IRS990/OtherRevenueCurrentYear | 0 | 1083 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry and Vending |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1083 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1083 |
| IRS990/OtherRevenuePriorYear | 0 | 1429 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 71149 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Security Deposit Usage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6921 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 108514 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 101593 |
| IRS990/RevenuesLessExpensesCY | 0 | -6921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11634 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95348 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3768 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 349725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1429 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1361 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1403 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 858 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6134 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60736 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90 |
| IRS990ScheduleA/Total170/Total | 0 | 60736 |
| IRS990ScheduleA/TotalSupport | 0 | 78438 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 29772 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 30381 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 60153 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 283177 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 485028 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 768205 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96007 |
| IRS990ScheduleD/Land/BookValue | 0 | 44751 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3350 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 357487 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1848 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Plumbing Work |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Nimrick Plumbing |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Members-Son |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Management uses a management company to handle duties |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors reviews the 990 once complete at the monthly board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents made available to public upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Management duties delegation (Part VI, line 3) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 401 South 4th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New Windsor |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61465 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cletus Devlin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8155996774 |
| IRS990/TotalAssets/BOY | 0 | 475145 |
| IRS990/TotalAssetsBOY | 0 | 475145 |
| IRS990/TotalAssets/EOY | 0 | 451785 |
| IRS990/TotalAssetsEOY | 0 | 451785 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 163 |
| IRS990/TotalExpensesCurrentYear | 0 | 80407 |
| IRS990/TotalExpensesPriorYear | 0 | 95022 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 80407 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 80407 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 366631 |
| IRS990/TotalLiabilitiesBOY | 0 | 366631 |
| IRS990/TotalLiabilities/EOY | 0 | 350192 |
| IRS990/TotalLiabilitiesEOY | 0 | 350192 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 475145 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 451785 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 108514 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 101593 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1083 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 80407 |
| IRS990/TotalProgramServiceRevenue | 0 | 71149 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 73486 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 83388 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 73323 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73486 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363022446 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cozy Haven Homes Inc |
| ReturnHeader/Filer/NameControl | 0 | COZY |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 333 |
| ReturnHeader/Filer/USAddress/City | 0 | Granville |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61326 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-12 |
| ReturnHeader/Officer/Name | 0 | Donald Wadhams |
| ReturnHeader/Officer/Phone | 0 | 8155996774 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Darrell Strohman CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 633 N College Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Geneseo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61254 |
| ReturnHeader/Preparer/Name | 0 | Darrell Strohman |
| ReturnHeader/Preparer/Phone | 0 | 3099442975 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-15T14:53:46-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.