Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 37-1052974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,747,874
Down $114,169 (-4.0%) from 2010
Net Assets
Down-$55,755
Down $14,330 (-35%) from 2010
Liabilities
Down$2,803,629
Down $99,839 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$903,755
Down $81,508 (-8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.
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 | 91878 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20815 |
| IRS990/AccountsReceivable/BOY | 0 | 15565 |
| IRS990/AccountsReceivable/EOY | 0 | 2610 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUREKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61530 |
| IRS990/Advertising/ProgramServices | 0 | 20811 |
| IRS990/Advertising/Total | 0 | 20811 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2100 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 196313 |
| IRS990/DepreciationDepletion/Total | 0 | 196313 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING LOW INCOME AND HANDICAPPED INDIVIDUALS WITH AFFORDABLE HOUSING UTILIZING A 100 UNIT APARTMENT BUILDING THAT IS SUBSIDIZED THROUGH FUNDS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) IN ORDER TO ACCOMPLISH THE GOAL. SERVED 123 RESIDENTS DURING THE COURSE OF 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 821878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17850 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 64027 |
| IRS990/FeesForServicesManagement/Total | 0 | 64027 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | JOE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA JABLONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICE KENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID NEUHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD LITWILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEANNE SCHERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FLOYD SHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF SWARTZENTRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGE WHITTENBARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF CORRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 1210 |
| 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 | 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 | 71740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 77524 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4523 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 893948 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 36170 |
| IRS990/Insurance/Total | 0 | 36170 |
| IRS990/IntangibleAssets/EOY | 0 | 96038 |
| IRS990/Interest/ProgramServices | 0 | 173205 |
| IRS990/Interest/Total | 0 | 173205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3936 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 587 |
| IRS990/InvestmentIncomePriorYear | 0 | 492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 587 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 283263 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 278377 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2602805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4935420 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2425290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2332615 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4523 |
| 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 | MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2773021 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2745107 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES SOMMER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -41425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -55755 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4523 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4523 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42374 |
| IRS990/Occupancy/Total | 0 | 42374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66242 |
| IRS990/OfficeExpenses/Total | 0 | 66242 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 105257 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39141 |
| IRS990/OtherExpensePriorYear | 0 | 853920 |
| IRS990/OtherExpensesCurrentYear | 0 | 757829 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 117756 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20321 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2760 |
| IRS990/OtherExpenses/Total | 0 | 117756 |
| IRS990/OtherExpenses/Total | 1 | 20321 |
| IRS990/OtherExpenses/Total | 2 | 2760 |
| IRS990/OtherLiabilities/BOY | 0 | 36469 |
| IRS990/OtherLiabilities/EOY | 0 | 37707 |
| IRS990/OtherRevenueCurrentYear | 0 | 2865 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2865 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2865 |
| IRS990/OtherRevenuePriorYear | 0 | 2302 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98682 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8103 |
| IRS990/PayrollTaxes/Total | 0 | 8103 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9118 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8376 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 890496 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT HOUSING ASS |
| IRS990/ProgramServiceRevenue/Description | 1 | UNIT RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 831855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 523762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 366734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 523762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 366734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14330 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 893361 |
| IRS990/RevenuesLessExpensesCY | 0 | -14330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150614 |
| IRS990/SalariesEtcCurrentYear | 0 | 145926 |
| IRS990/SalariesEtcPriorYear | 0 | 131343 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12906 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 468285 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 443072 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 335587 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 460091 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1707035 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13589 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33631 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 890496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 831855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 805574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 787781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 821705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4137411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33631 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2865 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14426 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 167409 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14297 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 201299 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.42320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.55710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2443097 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 468285 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 443072 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 335587 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 460091 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1707035 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 890496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 831855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 807509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 790111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 830161 |
| IRS990ScheduleA/Total509/Total | 0 | 4150132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 893948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 834649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 822841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 975577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 858047 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4385062 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1008241 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1697539 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2705780 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 232234 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 340756 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14330 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14330 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4523 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 903755 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF FIXED ASSETS IS SHOWN AS A REDUCTION OF REVENUE ON THE FORM 990, PART VIII. 4,523. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS IS SHOWN AS A REDUCTION OF REVENUE ON THE FORM 990, PART VIII. 4,523. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 109000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 109000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1106852 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 673032 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1779884 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4523 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37707 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 4523 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 39000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 211636 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 27741 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SECURITY DEPOSITS (HUD-REQUIRED ESCROW) |
| IRS990ScheduleD/OtherSecurities/Description | 1 | REPLACEMENT RESERVES (HUD-REQUIRED ESCROW) |
| IRS990ScheduleD/OtherSecurities/Description | 2 | RESIDUAL RECEIPTS RESERVE (HUD-REQUIRED ESCROW) |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4523 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 889425 |
| IRS990ScheduleD/TotalExpenses | 0 | 903755 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 903755 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37707 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2332615 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 278377 |
| IRS990ScheduleD/TotalRevenue | 0 | 889425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 889425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 908278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 893948 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED BY THE CFO BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION BY USE OF SALARY COMPARABILITY DATA FROM THE EMPLOYERS' ASSOCIATION. THE CEO, CFO, AND DIRECTOR OF HUMAN RESOURCES ALSO REVIEW SALARY EACH YEAR TO DETERMINE IF CHANGES ARE NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.