Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990PF • Fiscal year 2012 • EIN 38-3443809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,598,328
Up $9,108 (+0.2%) from 2011
Net Assets
Down$3,200,649
Down $135,774 (-4.1%) from 2011
Liabilities
Up$2,397,679
Up $144,882 (+6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$660,772
Up $93,111 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL MULLER | V. Pres., Sec. | PT | $9,157 | - | $9,157 |
| MARK MULLER | Pres., Treas. | - | $0 | - | - |
| SANDRA COOPER | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CHURCH OF THE SERVANT | RELIGIOUS | - | GRAND RAPIDS, MI, US | $7,211 |
| Paid Grant | THEOLOGICAL BOOK NETWORK | RELIGIOUS | - | GRAND RAPIDS, MI, US | $5,955 |
| Paid Grant | CRC MINISTRIES | RELIGIOUS | - | GRAND RAPIDS, MI, US | $232 |
| Paid Grant | CHRISTIAN SCHOOLS INTERNATIONAL | EDUCATION | - | GRAND RAPIDS, MI, US | $27 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1925 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 5777 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/Category | 1 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1925 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 1415 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | NC |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 134783 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 271969 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 599391 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 122264 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 132666 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2961 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 361475 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 100006 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 848352 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 223859 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 176121 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 10192 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 78629 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1212996 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 352368 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 41063 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 3731 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 4659 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 620 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 483 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 3874 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 3630 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 87800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 147473 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 250357 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 5336 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 3766 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3456 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 4792 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 15369 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 2183 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 8844 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 197 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 5926 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 1639 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 21753 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 3670 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 11741 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 679 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 2016 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 31102 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 9035 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 249 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 119 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 124 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 97 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 99 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 519 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 5363 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 4012 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 178 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 377 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2004-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2009-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2010-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2004-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2004-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2006-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2006-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2008-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2008-11-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2009-02-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2009-06-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2009-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2009-03-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2010-07-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2010-07-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 2840 BROADMOOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | 3450 28TH ST LAND LEASE RIGHTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | BUILDING 50% 3450 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DENHOUTER LAND LEASE 3450 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | SITE WORK 50% 3450 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SIGNAGE 50% 3450 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | 3460 28TH ST LAND LEASE RIGHTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | 50% 3460 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | BUILDING 3460 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | ENHOUTER LAND LEASE 3460 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | SITE WORK 3460 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | SIGNAGE 3460 28TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | 3460 28TH ST TENANT IMPROVEMENTS EYEMART |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | 200 LAGO LANE PRIOR TO 2004 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | 200 LAGO LANE 2004 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | BMW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | USED CANON CMERA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | TREATED DOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | LEAN-TO/GAZEBO STYLE STORAGE SHED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | CUSTOM FOLDING CHILD GATE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | DELL COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | LAGO LANE BASEMENT OFFICE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | LAND 290 GREENWICH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | BUILDING 290 GREENWICH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | 3450 WEST BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | 3450 WEST BUILDING - AWNING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | 3450 WEST BUILDING - TI |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 56.750000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 56.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 61.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 61.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 61.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 27504 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 13977 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 44186 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 6312 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 22111 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 493 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 17268 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 4777 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 62539 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 10694 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 29353 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1698 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 3696 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 242340 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 70398 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 41063 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 486 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 809 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 373 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 310 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 242 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 277 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 1297 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 7821 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.000000000000 |
| DistributionFromCorpusElection/Election | 0 | PURSUANT TO IRC SEC. 4942 (H)(2) AND REG. 53.4942(A)-3(D)(2), THE MARK B. AND CAROL S. MULLER CHARITABLE FUND HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS._______________________________________ ____________________SIGNATURE - TITLE DATE |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | QUALIFIED LESSEE CONSTRUCTION ALLOWANCE STATEMENTS:#1LESSEE: LUV PEDICURE GRAND RAPIDS, LLCADDRESS: 3921 ROCHESTER ROAD, TROY, MI 48083FEIN: 45-3478861LOCATION OF RETAIL SPACE: 2830 BROADMOOR SE, SUITE B, GRAND RAPIDS, MI49512AMOUNT OF CONSTRUCTION ALLOWANCE: $12,500#2LESSEE: LADY JANE'S GRAND RAPIDS, LLCADDRESS: 3921 ROCHESTER ROAD, TROY, MI 48083FEIN: 45-3478698LOCATION OF RETAIL SPACE: 2830 BROADMOOR SE SUITE A, GRAND RAPIDS, MI 49512AMOUNT OF CONSTRUCTION ALLOWANCE: $8,750 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 30960 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 18769 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 59555 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 8495 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 4 | 30955 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 5 | 690 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 6 | 23194 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 7 | 6416 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 8 | 84292 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 9 | 14364 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 10 | 41094 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 11 | 2377 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 12 | 5712 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 13 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 14 | 13184 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 15 | 4012 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 16 | 178 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 17 | 377 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 103823 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 253200 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 539836 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 113769 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 101711 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 5 | 2271 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 6 | 338281 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 7 | 93590 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 8 | 764060 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 9 | 209495 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 10 | 135027 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 11 | 7815 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 12 | 72917 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 13 | 87800 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 14 | 134289 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 15 | 246345 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 16 | 5158 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 17 | 3389 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | 2840 BROADMOOR |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | 3450 28TH ST LAND LEASE RIGHTS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | BUILDING 50% 3450 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 3 | DENHOUTER LAND LEASE 3450 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 4 | SITE WORK 50% 3450 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 5 | SIGNAGE 50% 3450 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 6 | 3460 28TH ST LAND LEASE RIGHTS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 7 | 50% 3460 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 8 | BUILDING 3460 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 9 | ENHOUTER LAND LEASE 3460 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 10 | SITE WORK 3460 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 11 | SIGNAGE 3460 28TH ST |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 12 | 3460 28TH ST TENANT IMPROVEMENTS EYEMART |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 13 | LAND 290 GREENWICH |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 14 | BUILDING 290 GREENWICH |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 15 | 3450 WEST BUILDING |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 16 | 3450 WEST BUILDING - AWNING |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 17 | 3450 WEST BUILDING - TI |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 134783 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 271969 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 599391 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 122264 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 4 | 132666 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 5 | 2961 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 6 | 361475 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 7 | 100006 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 8 | 848352 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 9 | 223859 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 10 | 176121 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 11 | 10192 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 12 | 78629 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 13 | 87800 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 14 | 147473 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 15 | 250357 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 16 | 5336 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 17 | 3766 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 65183 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 933620 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 19009 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | ROSE ENGRAVING PARTNERSHIP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | NOTE RECEIVABLE - POWERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | NOTE RECEIVABLE - WIERSMA |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 65183 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 933620 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 19009 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 77 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/BusinessCode | 0 | 531120 |
| IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/UnrelatedBusinessIncomeAmount | 0 | 50615 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode | 0 | 531120 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount | 0 | -96830 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 77 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | -46215 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -46138 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1415 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7702 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 9157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 9157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 13425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 13425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 22200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 24454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 133582 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -135774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 125658 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 502721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 38223 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 162187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 124 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | -46214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 11983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 11983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 7655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 7655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 6680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 157729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 292777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 10422 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 543 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 12639 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 70407 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 222488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 660772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 125735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 524998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 56982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 222488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 647347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 9160 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 9160 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1074 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 344540 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 399024 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 53568 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 52163 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 52163 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 3557399 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 3045561 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 3212859 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 3212859 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1135410 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1017812 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1017812 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1624024 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1266430 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1225000 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1225000 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 2249808 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 2395554 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 13324 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 7447 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 7447 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 1915 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.