Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,753,245
No earlier filing loaded for comparison.
Net Assets
-$942,287
No earlier filing loaded for comparison.
Liabilities
$2,695,532
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$850,925
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
LOW INCOME HOUSING
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71228 |
| IRS990/AccountsReceivable/BOY | 0 | 346 |
| IRS990/AccountsReceivable/EOY | 0 | 160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 606 |
| IRS990/Advertising/Total | 0 | 606 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25135 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21323 |
| IRS990/AllOtherExpenses/Total | 0 | 46458 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6265 |
| 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/ManagementAndGeneral | 0 | 2306 |
| IRS990/ConferencesMeetings/Total | 0 | 2306 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151985 |
| IRS990/DepreciationDepletion/Total | 0 | 151985 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND OPERATES AN APARTMENT HOUSING COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 707760 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4990 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8186 |
| IRS990/FeesForServicesLegal/Total | 0 | 8186 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29480 |
| IRS990/FeesForServicesManagement/Total | 0 | 29480 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52983 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62198 |
| IRS990/FeesForServicesOther/Total | 0 | 115181 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| 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/NamePerson | 0 | ART POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY VITALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHY PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED AXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEIDI VOORHEES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK FRISCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 596696 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29638 |
| IRS990/Insurance/Total | 0 | 29638 |
| IRS990/Interest/ProgramServices | 0 | 156109 |
| IRS990/Interest/Total | 0 | 156109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 374 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 374 |
| IRS990/InvestmentIncomePriorYear | 0 | 305 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 374 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1961934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3312896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1469073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1350962 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2647914 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2613975 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED AXLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -688058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -942287 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19479 |
| IRS990/OfficeExpenses/Total | 0 | 19479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 529826 |
| IRS990/OtherAssetsTotal/EOY | 0 | 389009 |
| IRS990/OtherExpensePriorYear | 0 | 734941 |
| IRS990/OtherExpensesCurrentYear | 0 | 850925 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SOCIAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | LOSS ON RESIDUAL RECAPTURE |
| IRS990/OtherExpenses/ProgramServices | 0 | 32093 |
| IRS990/OtherExpenses/ProgramServices | 1 | 138287 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38839 |
| IRS990/OtherExpenses/ProgramServices | 3 | 77288 |
| IRS990/OtherExpenses/Total | 0 | 32093 |
| IRS990/OtherExpenses/Total | 1 | 138287 |
| IRS990/OtherExpenses/Total | 2 | 38839 |
| IRS990/OtherExpenses/Total | 3 | 77288 |
| IRS990/OtherLiabilities/BOY | 0 | 9945 |
| IRS990/OtherLiabilities/EOY | 0 | 10329 |
| IRS990/OtherRevenueCurrentYear | 0 | 1165 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1165 |
| IRS990/OtherRevenuePriorYear | 0 | 1692 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6849 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 595157 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSITANCE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 613471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 147353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 476816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -29012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 147353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 476816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -29012 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -254229 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 596696 |
| IRS990/RevenuesLessExpensesCY | 0 | -254229 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119473 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4305 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 595157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 613471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 599678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 590663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 575859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2974828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7435 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1165 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1692 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1374 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1142 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1636 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7009 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2974828 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 595157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 613471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 599678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 590663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 575859 |
| IRS990ScheduleA/Total509/Total | 0 | 2974828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 596696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 615708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 602132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 592936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 581800 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2989272 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1144917 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1798771 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2943688 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 163163 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 262230 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 850925 |
| IRS990ScheduleD/Land/BookValue | 0 | 106978 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 106978 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10917 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 31172 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 242528 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 10761 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 93631 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | NET FINANCING COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10329 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 596696 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 389009 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 850925 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10329 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1350962 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 596696 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 850925 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 596696 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PROPERTY IS MANAGED BY LUTHERN SOCIAL SERVICES OF ILLINOIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF SHORE LINE PLACE INC. THE FORM IS MADE AVAILABLE TO ALL THE DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS PASS A RESOLUTION APPOVING THE FILING OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AMOUNT REFLECTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSE INCURRED IN OPERATING THE PROJECT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other fees for services expenses Part IX line 11g |
| 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 | 1001 E TOUHY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DES PLAINES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60018 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LUTHERAN SOCIAL SERVICE OF IL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8476354600 |
| IRS990/TotalAssets/BOY | 0 | 2022955 |
| IRS990/TotalAssetsBOY | 0 | 2022955 |
| IRS990/TotalAssets/EOY | 0 | 1753245 |
| IRS990/TotalAssetsEOY | 0 | 1753245 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 850925 |
| IRS990/TotalExpensesPriorYear | 0 | 734941 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 143165 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 707760 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 850925 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2711013 |
| IRS990/TotalLiabilitiesBOY | 0 | 2711013 |
| IRS990/TotalLiabilities/EOY | 0 | 2695532 |
| IRS990/TotalLiabilitiesEOY | 0 | 2695532 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2022955 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1753245 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -688058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -942287 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1165 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 707760 |
| IRS990/TotalProgramServiceRevenue | 0 | 595157 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 596696 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 374 |
| IRS990/TotalRevenuePriorYear | 0 | 615468 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 596322 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 596696 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -688058 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -942287 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LSSI.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 363184173 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHORE LINE PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | SHOR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 E TOUHY AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DES PLAINES |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60018 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-16 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.