Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$6,192,211
No earlier filing loaded for comparison.
Net Assets
-$4,258,232
No earlier filing loaded for comparison.
Liabilities
$10,450,443
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,404,284
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 | 78445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91935 |
| IRS990/AccountsReceivable/BOY | 0 | 197 |
| IRS990/AccountsReceivable/EOY | 0 | 1575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1069 |
| IRS990/Advertising/Total | 0 | 1069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27468 |
| IRS990/AllOtherExpenses/Total | 0 | 27468 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29678 |
| 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 | 2212 |
| IRS990/ConferencesMeetings/Total | 0 | 2212 |
| 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 | 240855 |
| IRS990/DepreciationDepletion/Total | 0 | 240855 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND OPERATES A 72 UNIT SENIOR HOUSING COMPLEX 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 | 2189382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4990 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 54432 |
| IRS990/FeesForServicesManagement/Total | 0 | 54432 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 97117 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103798 |
| IRS990/FeesForServicesOther/Total | 0 | 200915 |
| 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 | AL BIANCALANA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GABE CAPORALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN HAGEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA INGALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MAZZULLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA CACCAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM CLEARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 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 | DIRECTOR |
| 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 | 1086465 |
| 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 | 29404 |
| IRS990/Insurance/Total | 0 | 29404 |
| IRS990/Interest/ProgramServices | 0 | 669915 |
| IRS990/Interest/Total | 0 | 669915 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4530 |
| IRS990/InvestmentIncomePriorYear | 0 | 8912 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4530 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2888066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8174316 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5465171 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5286250 |
| 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 | 9418392 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9555321 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AL BIANCALANA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2940413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4258232 |
| 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 | 27614 |
| IRS990/OfficeExpenses/Total | 0 | 27614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1121624 |
| IRS990/OtherAssetsTotal/EOY | 0 | 874708 |
| IRS990/OtherExpensePriorYear | 0 | 1447416 |
| IRS990/OtherExpensesCurrentYear | 0 | 2404284 |
| IRS990/OtherExpenses/Description | 0 | SOCIAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | RESIDUAL RECEIPTS RECAPTURE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 35620 |
| IRS990/OtherExpenses/ProgramServices | 1 | 943762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107661 |
| IRS990/OtherExpenses/Total | 0 | 35620 |
| IRS990/OtherExpenses/Total | 1 | 943762 |
| IRS990/OtherExpenses/Total | 2 | 58367 |
| IRS990/OtherExpenses/Total | 3 | 107661 |
| IRS990/OtherLiabilities/BOY | 0 | 35060 |
| IRS990/OtherLiabilities/EOY | 0 | 803187 |
| IRS990/OtherRevenueCurrentYear | 0 | 3732 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3687 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 45 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3687 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45 |
| IRS990/OtherRevenuePriorYear | 0 | 3831 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1078203 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANCE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1114567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 855615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 855615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1317819 |
| 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 | 1086465 |
| IRS990/RevenuesLessExpensesCY | 0 | -1317819 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -320106 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4507 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1078203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1038602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1084790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1224661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4540823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21906 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3732 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3831 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3577 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3601 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4131 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18872 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4540823 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1078203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 114567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1038602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1084790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1224661 |
| IRS990ScheduleA/Total509/Total | 0 | 4540823 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1086465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 127310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1044065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1090462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1233299 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4581601 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4786604 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2865496 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7652100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22570 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 27216 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2404284 |
| IRS990ScheduleD/Land/BookValue | 0 | 495000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 495000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 19579 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 70154 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 34166 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 17059 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 733750 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherAssets/Description | 4 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17059 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 768095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18033 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MINIMUM CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EXCESS PROJECT FUNDS RESIDUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1086465 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 874708 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2404284 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 803187 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5286250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1086465 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2404284 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1086465 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICE OF ILLINIOS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF ELMWOOD PARK SENIOR COMPLEX INC. THE RETURN IS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING. THE FORM IS REVIEWED AND THE BOARD OF DIRECTORS PASS A RESOLUTION APPROVING THE FILING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AMOUNT REFELCTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSES INCURRED IN OPERATING THE COMPLEX. |
| 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 STE 50 |
| 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 SERVICES OF IL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8476354674 |
| IRS990/TotalAssets/BOY | 0 | 6591484 |
| IRS990/TotalAssetsBOY | 0 | 6591484 |
| IRS990/TotalAssets/EOY | 0 | 6192211 |
| IRS990/TotalAssetsEOY | 0 | 6192211 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2404284 |
| IRS990/TotalExpensesPriorYear | 0 | 1447416 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 214902 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2189382 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2404284 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9531897 |
| IRS990/TotalLiabilitiesBOY | 0 | 9531897 |
| IRS990/TotalLiabilities/EOY | 0 | 10450443 |
| IRS990/TotalLiabilitiesEOY | 0 | 10450443 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6591484 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6192211 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2940413 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -4258232 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3732 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2189382 |
| IRS990/TotalProgramServiceRevenue | 0 | 1078203 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1086465 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1127310 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1086465 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1086465 |
| 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 | -2940413 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -4258232 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 363359932 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELMWOOD PARK SENIOR COMPLEX INC |
| ReturnHeader/Filer/NameControl | 0 | ELMW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 E TOUHY |
| 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 | 2013-11-18 |
| ReturnHeader/Officer/Name | 0 | SARA CACCAMO |
| ReturnHeader/Officer/Phone | 0 | 8476354674 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-18 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.