Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3715417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
$5,884,348
No earlier filing loaded for comparison.
Net Assets
$563,093
No earlier filing loaded for comparison.
Liabilities
$5,321,255
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$253,726
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through a fiscally responsible and multi-faceted approach, north west housing partnership nwhp promotes public and private partnerships that create and preserve cost-effective quality diverse housing for low to moderate-income residents and workers through housing development and renovation, education, and advocacy.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2557162 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90874 |
| IRS990/AccountsReceivable/BOY | 0 | 95065 |
| IRS990/AccountsReceivable/EOY | 0 | 148458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE. |
| IRS990/Activity2/Expense | 0 | 78933 |
| IRS990/Activity2/Revenue | 0 | 78400 |
| IRS990/Activity3/Description | 0 | HOUSING COUNSELING- NORTH WEST HOUSING PARTNERSHIP IS A HUD CERTIFIED HOUSING COUNSELING AGENCY, PROVIDING MONTHLY HOMEBUYER EDUCATION COURSES AS WELL AS PROVIDES REFINANCE COUNSELING TO INDIVIDUALS REFERRED THROUGH ILLINOIS' ANTI-PREDATORY LENDING PROGRAM |
| IRS990/Activity3/Expense | 0 | 31308 |
| IRS990/Activity3/Revenue | 0 | 25050 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACT AS A CATALYST TO BRING TOGETHER THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO IMPLEMENT A COMMUNITY'S HOUSING VISION AND TO CREATE BALANCED HOUSING OPPORTUNITIES. |
| IRS990/ActivityOther/Expense | 0 | 43006 |
| IRS990/ActivityOther/Revenue | 0 | 61080 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 E WOODFIELD ROAD SUITE 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHAUMBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60173 |
| IRS990/AllOtherContributions | 0 | 9150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 447735 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 447735 |
| IRS990/CashNonInterestBearing/BOY | 0 | 378373 |
| IRS990/CashNonInterestBearing/EOY | 0 | 299155 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 327 |
| IRS990/ConferencesMeetings/Total | 0 | 327 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 825 KINGSPOINT DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1266 WAYNE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ADDISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DES PLAINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60018 |
| IRS990/ContractorCompensation/Compensation | 0 | 326781 |
| IRS990/ContractorCompensation/Compensation | 1 | 275686 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OCASIO CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CNM DEVELOPMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164204 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 84 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 127 |
| IRS990/DepreciationDepletion/Total | 0 | 211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MULTI-FAMILY DEVELOPMENT- DEVELOPING AFFORDABLE SENIOR LIVING COMMUNITIES INDEPENDENTLY AND THROUGH JOINT VENTURES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 47373 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4161 |
| IRS990/FeesForServicesLegal/Total | 0 | 4161 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12562 |
| IRS990/FeesForServicesOther/Total | 0 | 12562 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG J WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FERNANDO FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC A NEUERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERIE DEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARLENE J MULDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN HOVANY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN GILMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOLLY FRACCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK LUSSON |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TRESURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 164530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 367084 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 570 |
| IRS990/InformationTechnology/ProgramServices | 0 | 570 |
| IRS990/InformationTechnology/Total | 0 | 1140 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2419 |
| IRS990/Insurance/Total | 0 | 2419 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1993 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1993 |
| IRS990/InvestmentIncomePriorYear | 0 | 4076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1993 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ACT AS A CATALYST TO BRING TOGETHER THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO IMPLEMENT A COMMUNITY'S HOUSING VISION AND TO CREATE BALANCED HOUSING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLY FRACCARO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 449735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 563093 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9484 |
| IRS990/Occupancy/ProgramServices | 0 | 14227 |
| IRS990/Occupancy/Total | 0 | 23711 |
| IRS990/OfficeExpenses/Fundraising | 0 | 173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 972 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8191 |
| IRS990/OfficeExpenses/Total | 0 | 9336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6450540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4967346 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 381 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2148 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18080 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20609 |
| IRS990/OtherExpensePriorYear | 0 | 211942 |
| IRS990/OtherExpensesCurrentYear | 0 | 68238 |
| IRS990/OtherExpenses/Description | 0 | HOME REHABILITATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 54 |
| IRS990/OtherExpenses/Fundraising | 1 | 25 |
| IRS990/OtherExpenses/Fundraising | 2 | 27 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1190 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1298 |
| IRS990/OtherExpenses/Total | 0 | 5815 |
| IRS990/OtherExpenses/Total | 1 | 2928 |
| IRS990/OtherExpenses/Total | 2 | 2060 |
| IRS990/OtherExpenses/Total | 3 | 1479 |
| IRS990/OtherLiabilities/BOY | 0 | 5086761 |
| IRS990/OtherLiabilities/EOY | 0 | 5230381 |
| IRS990/OtherRevenueCurrentYear | 0 | 7188 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7188 |
| IRS990/OtherRevenuePriorYear | 0 | 294 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33343 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 264 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1488 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12527 |
| IRS990/PayrollTaxes/Total | 0 | 14279 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3817 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 184223 |
| IRS990/ProgramServiceRevenue/Description | 0 | BARTLETT DEVELOPMENT F |
| IRS990/ProgramServiceRevenue/Description | 1 | LANDMEIER STATION MGMT |
| IRS990/ProgramServiceRevenue/Description | 2 | BARTLETT MANANGEMENT F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 145251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 113358 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2000 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 115358 |
| IRS990/Revenue | 0 | 184223 |
| IRS990/RevenuesLessExpensesCY | 0 | 113358 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108661 |
| IRS990/SalariesEtcCurrentYear | 0 | 185488 |
| IRS990/SalariesEtcPriorYear | 0 | 204804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1165028 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 465572 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 180563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 163704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 96420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 156653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 764221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4111 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 944115 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 583658 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 163704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 96420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 156653 |
| IRS990ScheduleA/Total170/Total | 0 | 764221 |
| IRS990ScheduleA/TotalSupport | 0 | 785482 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 113358 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 113358 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 253726 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING THEIR TAX EXEMPT STATUS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36399 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4925531 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5416 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADDI MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOANS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | MISCELLANEOUS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6438 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5193982 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADDI FUNDS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RECOVERABLE GRANT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 367084 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 253726 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 253726 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5230381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 367084 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 367084 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 253726 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 367084 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS GIVEN TO BOARD TO REVIEW BEFORE FILING RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT IS WRITTEN AND PRESENTED TO THE BOARD FOR THEIR DECISION. THE MEMBER INVOLVED IN CONFLICT IS ASKED TO ABSTAIN FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS AN ANNUAL REVIEW. THE EXECUTIVE DIRECTOR WILL MAKE RECOMMENDATIONS TO THE BOARD. COMPENSATION IS DETERMINED BY WAGE COMPARABILITY DATA. THE BOARD VOTES ON FINAL APPROVAL OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE ON THE GUIDESTAR.COM AND UPON REQUEST BY TELEPHONE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.