Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4104887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,285,828
Up $176,072 (+16%) from 2011
Net Assets
Up$570,134
Up $103,224 (+22%) from 2011
Liabilities
Up$715,694
Up $72,848 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,204,306
Up $188,294 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Transitional living services, inc's mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.
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 | 8148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74226 |
| IRS990/AccountsReceivable/EOY | 0 | 121295 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TLS VETERANS' MISSION IS TO PROVIDE THE HIGHEST QUALITY SERVICES AVAILABLE, RENDERED IN A HUMANE AND COMPASSIONATE MANNER THAT PROMOTES DIGNITY AND PERSONAL CHOICE TO VETERANS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 204146 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58750 |
| IRS990/AllOtherExpenses/Total | 0 | 69695 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 171879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225132 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7100 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9304 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37218 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46522 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1165907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 967935 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 9221 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74173 |
| IRS990/DepreciationDepletion/Total | 0 | 74173 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To suppply and support services to people who are either homeless or at risk of becoming homeless. Special emphasis is for veterans and their families. Support includes grief counseling, career counseling, education and vocational training, mental health treatment, anger management, financial counseling and substance abuse treatment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1016097 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25555 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51110 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22628 |
| IRS990/FeesForServicesLegal/Total | 0 | 22628 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13455 |
| IRS990/FeesForServicesOther/Total | 0 | 13455 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN BELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN RICKETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK SALADIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Claude Nickell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rebecca Tews-Kozlowski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB MCCUTCHEON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE MATHES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HANK ENSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAINA GROVER |
| 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/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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46522 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17515 |
| IRS990/FundraisingEvents | 0 | 7100 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 954661 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43694 |
| IRS990/GrossReceipts | 0 | 1325045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 29498 |
| IRS990/Insurance/Total | 0 | 29498 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 283 |
| IRS990/Interest/Total | 0 | 283 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 546147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1389468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 859960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 843321 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TLS VETERANS' MISSION IS TO PROVIDE THE HIGHEST QUALITY SERVICES AVAILABLE, RENDERED IN A HUMANE AND COMPASSIONATE MANNER THAT PROMOTES DIGNITY AND PERSONAL CHOICE TO VETERANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 634697 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 631127 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 466910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 570134 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26179 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26179 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24095 |
| IRS990/Occupancy/Total | 0 | 24095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13493 |
| IRS990/OfficeExpenses/Total | 0 | 13493 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77917 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 661596 |
| IRS990/OtherExpensesCurrentYear | 0 | 566237 |
| IRS990/OtherExpenses/Description | 0 | HVRP program expense |
| IRS990/OtherExpenses/Description | 1 | Vehicle expense |
| IRS990/OtherExpenses/Description | 2 | Program expenses |
| IRS990/OtherExpenses/Description | 3 | SAMHSA expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 38526 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77850 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96365 |
| IRS990/OtherExpenses/Total | 0 | 38526 |
| IRS990/OtherExpenses/Total | 1 | 47094 |
| IRS990/OtherExpenses/Total | 2 | 77850 |
| IRS990/OtherExpenses/Total | 3 | 96365 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherLiabilities/EOY | 0 | 1120 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26179 |
| IRS990/OtherRevenuePriorYear | 0 | 7102 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 435076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543846 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38161 |
| IRS990/PayrollTaxes/Total | 0 | 47701 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 115439 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 103224 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 1307530 |
| IRS990/RevenuesLessExpensesCY | 0 | 103224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26497 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 638069 |
| IRS990/SalariesEtcPriorYear | 0 | 354416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1192086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 975037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 926874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 576427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 397773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4068197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4040 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 115439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 137206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 424237 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1407 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 50523 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 24712 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 76642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4569076 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1307525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1042491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 954580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 704789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 559691 |
| IRS990ScheduleA/Total509/Total | 0 | 4569076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1307530 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1042509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 955171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 708074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 563731 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4577015 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 624521 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 402501 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1027022 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62762 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 111495 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17515 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.