Civic Intelligence

Sapphire Homes Inc.

990 • Fiscal year 2012 • EIN 36-3504473

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

501 N 10th St59840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$588,717

Down $18,044 (-3.0%) from 2011

Net Assets

Down

-$242,195

Down $11,973 (-5.2%) from 2011

Liabilities

Down

$830,912

Down $6,071 (-0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,476

Up $1,890 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $592,902Liabilities 2010: $840,441Net Assets 2010: -$247,5392010Assets 2011: $606,761Liabilities 2011: $836,983Net Assets 2011: -$230,2222011Assets 2012: $588,717Liabilities 2012: $830,912Net Assets 2012: -$242,1952012Assets 2013: $571,949Liabilities 2013: $838,454Net Assets 2013: -$266,5052013Assets 2014: $548,992Liabilities 2014: $836,406Net Assets 2014: -$287,4142014Assets 2015: $530,277Liabilities 2015: $828,353Net Assets 2015: -$298,0762015Assets 2016: $513,523Liabilities 2016: $824,436Net Assets 2016: -$310,9132016Assets 2017: $522,145Liabilities 2017: $840,578Net Assets 2017: -$318,4332017Assets 2018: $506,088Liabilities 2018: $830,646Net Assets 2018: -$324,5582018Assets 2019: $489,922Liabilities 2019: $815,427Net Assets 2019: -$325,5052019Assets 2020: $514,773Liabilities 2020: $838,979Net Assets 2020: -$324,2062020Assets 2021: $495,066Liabilities 2021: $829,402Net Assets 2021: -$334,3362021Assets 2022: $482,545Liabilities 2022: $821,349Net Assets 2022: -$338,8042022Assets 2023: $471,344Liabilities 2023: $816,874Net Assets 2023: -$345,5302023Assets 2024: $450,280Liabilities 2024: $807,446Net Assets 2024: -$357,1662024

Highlighted filing

2012

Assets$588,717
Liabilities$830,912
Net Assets-$242,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $172,7692010Expenses 2011: $173,5862011Expenses 2012: $175,4762012Revenue 2013: $158,632Expenses 2013: $182,942Net Income 2013: -$24,3102013Revenue 2014: $162,867Expenses 2014: $183,776Net Income 2014: -$20,9092014Revenue 2015: $176,863Expenses 2015: $187,525Net Income 2015: -$10,6622015Revenue 2016: $176,942Expenses 2016: $189,779Net Income 2016: -$12,8372016Revenue 2017: $180,509Expenses 2017: $188,029Net Income 2017: -$7,5202017Revenue 2018: $169,818Expenses 2018: $175,962Net Income 2018: -$6,1442018Revenue 2019: $184,179Expenses 2019: $185,126Net Income 2019: -$9472019Revenue 2020: $189,667Expenses 2020: $188,368Net Income 2020: $1,2992020Revenue 2021: $185,186Expenses 2021: $195,316Net Income 2021: -$10,1302021Revenue 2022: $198,578Expenses 2022: $203,048Net Income 2022: -$4,4702022Revenue 2023: $209,452Expenses 2023: $216,178Net Income 2023: -$6,7262023Revenue 2024: $218,342Expenses 2024: $229,978Net Income 2024: -$11,6362024

Highlighted filing

2012

Revenue-
Expenses$175,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$163,503
Mission and Program Overview

Mission

Rental to low income elderly.

Filing and Contact Details

Filer

EIN
36-3504473
Raw XML AppendixShowing 400 of 516 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011262
IRS990/AccountsPayableAccruedExpenses/EOY010795
IRS990/AccountsReceivable/BOY0307
IRS990/AccountsReceivable/EOY0307
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RENTAL TO LOW INCOME ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 N 10th St
IRS990/AddressPrincipalOfficerUS/City0Hamilton
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059840
IRS990/Advertising/ManagementAndGeneral01685
IRS990/Advertising/Total01685
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02197
IRS990/CashNonInterestBearing/EOY03774
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030048
IRS990/DepreciationDepletion/Total030048
IRS990/DescribedIn501C30true
IRS990/Description0LOW INCOME RETIREMENT APARTMENTS FOR ELDERLY SUBSIDIZED BY RURAL DEVELOPMENT PROVIDES 24 APARTMENTS SERVICING 22 PEOPLE WHOSE AVERAGE AGE IS OVER 71.72 YEARS. ALL UNITS QUALIFY FOR RENTAL ASSISTANCE, HOWEVER ONLY 18 APARTMENTS RECEIVE RENTAL ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0155018
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011423
IRS990/FeesForServicesAccounting/Total011423
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral05000
IRS990/FeesForServicesManagement/ProgramServices014832
IRS990/FeesForServicesManagement/Total019832
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Cole Harden
IRS990/Form990PartVIISectionA/NamePerson1Dick Hoben
IRS990/Form990PartVIISectionA/NamePerson2Stenzel Ken Rev
IRS990/Form990PartVIISectionA/NamePerson3Doug Peterson
IRS990/Form990PartVIISectionA/NamePerson4Sandersfeld Vern Rev
IRS990/Form990PartVIISectionA/NamePerson5Rodriguez Mary
IRS990/Form990PartVIISectionA/NamePerson6Miller Tena
IRS990/Form990PartVIISectionA/NamePerson7Hanson Troy
IRS990/Form990PartVIISectionA/NamePerson8Grymes Tom
IRS990/Form990PartVIISectionA/NamePerson9Darrow Ann
IRS990/Form990PartVIISectionA/NamePerson10McKee Lyn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Ex Officio
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0163503
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05896
IRS990/Insurance/Total05896
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices076737
IRS990/Interest/Total076737
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear0-152
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0513656
IRS990/LandBuildingsEquipmentBasis01040343
IRS990/LandBuildingsEquipmentBasisNet/BOY0545587
IRS990/LandBuildingsEquipmentBasisNet/EOY0526687
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RENTAL TO LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0819255
IRS990/MortNotesPyblSecuredInvestProp/EOY0813441
IRS990/NameOfPrincipalOfficerPerson0Cole Harden
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-230222
IRS990/NetAssetsOrFundBalancesEOY0-242195
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021441
IRS990/Occupancy/Total021441
IRS990/OfficeExpenses/ManagementAndGeneral0378
IRS990/OfficeExpenses/Total0378
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0173586
IRS990/OtherExpensesCurrentYear0175476
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PAYMENT IN LIEU OF TAXES
IRS990/OtherExpenses/Description3RENT OVERAGE PAYMENT
IRS990/OtherExpenses/ManagementAndGeneral0892
IRS990/OtherExpenses/ManagementAndGeneral11080
IRS990/OtherExpenses/ProgramServices02646
IRS990/OtherExpenses/ProgramServices13418
IRS990/OtherExpenses/Total0892
IRS990/OtherExpenses/Total11080
IRS990/OtherExpenses/Total22646
IRS990/OtherExpenses/Total33418
IRS990/OtherLiabilities/BOY06466
IRS990/OtherLiabilities/EOY06676
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear028860
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0625
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0163489
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenue/Description1RD ASSISTANCE
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3LAUNDRY
IRS990/ProgramServiceRevenue/Description4FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenuePriorYear0162195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome459878
IRS990/ProgramServiceRevenue/TotalRevenueColumn068777
IRS990/ProgramServiceRevenue/TotalRevenueColumn131940
IRS990/ProgramServiceRevenue/TotalRevenueColumn2489
IRS990/ProgramServiceRevenue/TotalRevenueColumn32405
IRS990/ProgramServiceRevenue/TotalRevenueColumn459878
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11973
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0163489
IRS990/RevenuesLessExpensesCY0-11973
IRS990/RevenuesLessExpensesPriorYear017317
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY058670
IRS990/SavingsAndTempCashInvestments/EOY057324
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0404343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/GrossInvestmentIncome509/Total0452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083107
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0377284
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0452
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090781627
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155388
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147962
IRS990ScheduleA/Total509/Total0781627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0155449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0152653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148209
IRS990ScheduleA/TotalSupportTotal/Total0782079
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0458794
IRS990ScheduleD/Buildings/Depreciation0461068
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0919862
IRS990ScheduleD/ExpensesSubtotal0175476
IRS990ScheduleD/Land/BookValue047000
IRS990ScheduleD/Land/OtherCostOrOtherBasis047000
IRS990ScheduleD/OtherLandBuildings/BookValue020893
IRS990ScheduleD/OtherLandBuildings/Depreciation052588
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073481
IRS990ScheduleD/OtherLiabilities/Amount06676
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0163503
IRS990ScheduleD/TotalExpensesPerForm9900175476
IRS990ScheduleD/TotalOfAmounts06676
IRS990ScheduleD/TotalOfBookValueLandBuildings0526687
IRS990ScheduleD/TotalRevenuePerForm9900163503
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0175476
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0163503
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$8.07$3.57$2.18$2.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.71$8.17$3.46$2.09$2.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.83$8.21$3.39$1.99$2.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.95$8.29$3.34$1.85$1.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.15$8.39$3.24$1.90$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.90$8.15$3.26$1.84$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.06$8.31$3.25$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.22$8.41$3.18$1.81$1.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.14$8.24$3.11$1.77$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.30$8.28$2.98$1.77$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.49$8.36$2.87$1.63$1.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.72$8.38$2.67$1.59$1.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$8.31$2.42$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$8.37$2.30$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.40$2.48$1.73