Civic Intelligence

Maple Lawn Apartments Inc

990 • Fiscal year 2011 • EIN 37-1052974

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

700 N Main Street61530
Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,862,043Liabilities 2010: $2,903,468Net Assets 2010: -$41,4252010Assets 2011: $2,747,874Liabilities 2011: $2,803,629Net Assets 2011: -$55,7552011Assets 2012: $2,728,153Liabilities 2012: $2,845,933Net Assets 2012: -$117,7802012Assets 2013: $2,525,683Liabilities 2013: $2,771,631Net Assets 2013: -$245,9482013Assets 2014: $2,480,928Liabilities 2014: $2,719,410Net Assets 2014: -$238,4822014Assets 2015: $2,430,484Liabilities 2015: $2,675,999Net Assets 2015: -$245,5152015Assets 2016: $2,363,478Liabilities 2016: $2,617,928Net Assets 2016: -$254,4502016

Highlighted filing

2011

Assets$2,747,874
Liabilities$2,803,629
Net Assets-$55,755

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $985,2632010Expenses 2011: $903,7552011Expenses 2012: $969,2432012Revenue 2013: $872,202Expenses 2013: $1,000,370Net Income 2013: -$128,1682013Revenue 2014: $1,001,407Expenses 2014: $993,941Net Income 2014: $7,4662014Revenue 2015: $943,125Expenses 2015: $950,158Net Income 2015: -$7,0332015Revenue 2016: $909,285Expenses 2016: $918,220Net Income 2016: -$8,9352016

Highlighted filing

2011

Revenue-
Expenses$903,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$893,948
Mission and Program Overview

Mission

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

Filing and Contact Details

Filer

EIN
37-1052974
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY091878
IRS990/AccountsPayableAccruedExpenses/EOY020815
IRS990/AccountsReceivable/BOY015565
IRS990/AccountsReceivable/EOY02610
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10700 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0EUREKA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061530
IRS990/Advertising/ProgramServices020811
IRS990/Advertising/Total020811
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0196313
IRS990/DepreciationDepletion/Total0196313
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0821878
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017850
IRS990/FeesForServicesAccounting/Total017850
IRS990/FeesForServicesManagement/ManagementAndGeneral064027
IRS990/FeesForServicesManagement/Total064027
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0JOE BURNS
IRS990/Form990PartVIISectionA/NamePerson1LISA JABLONSKI
IRS990/Form990PartVIISectionA/NamePerson2ALICE KENNELL
IRS990/Form990PartVIISectionA/NamePerson3DAVID NEUHAUSER
IRS990/Form990PartVIISectionA/NamePerson4DONALD LITWILLER
IRS990/Form990PartVIISectionA/NamePerson5LEANNE SCHERTZ
IRS990/Form990PartVIISectionA/NamePerson6FLOYD SHERRY
IRS990/Form990PartVIISectionA/NamePerson7CAROL SPRINGER
IRS990/Form990PartVIISectionA/NamePerson8CHUCK STALEY
IRS990/Form990PartVIISectionA/NamePerson9JEFF SWARTZENTRUBER
IRS990/Form990PartVIISectionA/NamePerson10MARGE WHITTENBARGER
IRS990/Form990PartVIISectionA/NamePerson11JAMES SOMMER
IRS990/Form990PartVIISectionA/NamePerson12JEFF CORRON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121210
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs1171740
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1277524
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-4523
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0893948
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices036170
IRS990/Insurance/Total036170
IRS990/IntangibleAssets/EOY096038
IRS990/Interest/ProgramServices0173205
IRS990/Interest/Total0173205
IRS990/InvestmentIncomeCurrentYear0-3936
IRS990/InvestmentIncome/ExclusionAmount0587
IRS990/InvestmentIncomePriorYear0492
IRS990/InvestmentIncome/TotalRevenueColumn0587
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0283263
IRS990/InvestmentsOtherSecurities/EOY0278377
IRS990/LandBldgEquipmentAccumDeprec02602805
IRS990/LandBuildingsEquipmentBasis04935420
IRS990/LandBuildingsEquipmentBasisNet/BOY02425290
IRS990/LandBuildingsEquipmentBasisNet/EOY02332615
IRS990/LessCostOthBasisSalesExpenses/Other04523
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAPLE LAWN PROMOTES AND SUPPORTS ENRICHED QUALITY LIVING IN A SPIRIT OF CHRIST-LIKE LOVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02773021
IRS990/MortNotesPyblSecuredInvestProp/EOY02745107
IRS990/NameOfPrincipalOfficerPerson0JAMES SOMMER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-41425
IRS990/NetAssetsOrFundBalancesEOY0-55755
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4523
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4523
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042374
IRS990/Occupancy/Total042374
IRS990/OfficeExpenses/ProgramServices066242
IRS990/OfficeExpenses/Total066242
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105257
IRS990/OtherAssetsTotal/EOY016952
IRS990/OtherEmployeeBenefits/ProgramServices039141
IRS990/OtherEmployeeBenefits/Total039141
IRS990/OtherExpensePriorYear0853920
IRS990/OtherExpensesCurrentYear0757829
IRS990/OtherExpenses/Description0SUPPLIES & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2AMORTIZATION
IRS990/OtherExpenses/ProgramServices0117756
IRS990/OtherExpenses/ProgramServices120321
IRS990/OtherExpenses/ProgramServices22760
IRS990/OtherExpenses/Total0117756
IRS990/OtherExpenses/Total120321
IRS990/OtherExpenses/Total22760
IRS990/OtherLiabilities/BOY036469
IRS990/OtherLiabilities/EOY037707
IRS990/OtherRevenueCurrentYear02865
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02865
IRS990/OtherRevenueMisc/TotalRevenueColumn02865
IRS990/OtherRevenuePriorYear02302
IRS990/OtherSalariesAndWages/ProgramServices098682
IRS990/OtherSalariesAndWages/Total098682
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08103
IRS990/PayrollTaxes/Total08103
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09118
IRS990/PrepaidExpensesDeferredCharges/EOY08376
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0890496
IRS990/ProgramServiceRevenue/Description0GOVERNMENT HOUSING ASS
IRS990/ProgramServiceRevenue/Description1UNIT RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0831855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0523762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1366734
IRS990/ProgramServiceRevenue/TotalRevenueColumn0523762
IRS990/ProgramServiceRevenue/TotalRevenueColumn1366734
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14330
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0893361
IRS990/RevenuesLessExpensesCY0-14330
IRS990/RevenuesLessExpensesPriorYear0-150614
IRS990/SalariesEtcCurrentYear0145926
IRS990/SalariesEtcPriorYear0131343
IRS990/SavingsAndTempCashInvestments/BOY023550
IRS990/SavingsAndTempCashInvestments/EOY012906
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0468285
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0443072
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0335587
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0460091
IRS990ScheduleA/AmtsFromSubstContributors/Total01707035
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08456
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013589
IRS990ScheduleA/GrossInvestmentIncome509/Total033631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0890496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0831855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0805574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0787781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0821705
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04137411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013589
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033631
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02865
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014426
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0167409
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014297
IRS990ScheduleA/OtherIncome509/Total0201299
IRS990ScheduleA/PriorYearSupportPercentage00.42320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55710
IRS990ScheduleA/PublicSupportTotal50902443097
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0468285
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0443072
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0335587
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0460091
IRS990ScheduleA/SupportFromDQPsEtc/Total01707035
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0890496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0831855
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0807509
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0790111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0830161
IRS990ScheduleA/Total509/Total04150132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0893948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0834649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0822841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0975577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0858047
IRS990ScheduleA/TotalSupportTotal/Total04385062
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01008241
IRS990ScheduleD/Buildings/Depreciation01697539
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02705780
IRS990ScheduleD/Equipment/BookValue0108522
IRS990ScheduleD/Equipment/Depreciation0232234
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0340756
IRS990ScheduleD/ExcessOrDeficitForYear0-14330
IRS990ScheduleD/ExcessOrDeficitPerFS0-14330
IRS990ScheduleD/ExpensesNotRptdF99004523
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0903755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF FIXED ASSETS IS SHOWN AS A REDUCTION OF REVENUE ON THE FORM 990, PART VIII. 4,523.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS IS SHOWN AS A REDUCTION OF REVENUE ON THE FORM 990, PART VIII. 4,523.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE 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/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0109000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0109000
IRS990ScheduleD/LeaseholdImprovements/BookValue01106852
IRS990ScheduleD/LeaseholdImprovements/Depreciation0673032
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01779884
IRS990ScheduleD/OtherExpensesIncluded04523
IRS990ScheduleD/OtherLiabilities/Amount037707
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues04523
IRS990ScheduleD/OtherSecurities/BookValue039000
IRS990ScheduleD/OtherSecurities/BookValue1211636
IRS990ScheduleD/OtherSecurities/BookValue227741
IRS990ScheduleD/OtherSecurities/Description0SECURITY DEPOSITS (HUD-REQUIRED ESCROW)
IRS990ScheduleD/OtherSecurities/Description1REPLACEMENT RESERVES (HUD-REQUIRED ESCROW)
IRS990ScheduleD/OtherSecurities/Description2RESIDUAL RECEIPTS RESERVE (HUD-REQUIRED ESCROW)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/RevenueNotRptdF99004523
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0889425
IRS990ScheduleD/TotalExpenses0903755
IRS990ScheduleD/TotalExpensesPerForm9900903755
IRS990ScheduleD/TotalOfAmounts037707
IRS990ScheduleD/TotalOfBookValueLandBuildings02332615
IRS990ScheduleD/TotalOfBookValueSecurities0278377
IRS990ScheduleD/TotalRevenue0889425
IRS990ScheduleD/TotalRevenuePerForm9900889425
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0908278
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0893948
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED BY THE CFO BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE BOARD OF DIRECTORS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings