Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1294266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,491,418
Up $131,468 (+5.6%) from 2012
Net Assets
Up$794,209
Up $290,309 (+58%) from 2012
Liabilities
Down$1,697,209
Down $158,841 (-8.6%) from 2012
Revenue
$1,118,678
No earlier filing loaded for comparison.
Expenses
Down$936,645
Down $12,458 (-1.3%) from 2012
Net Income
$182,033
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55241 |
| IRS990/AccountsReceivable/BOY | 0 | 224 |
| IRS990/AccountsReceivable/EOY | 0 | 4117 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1020 HILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 530983099 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2496 |
| IRS990/Advertising/Total | 0 | 2496 |
| IRS990/AllOtherContributions | 0 | 225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5193 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48611 |
| IRS990/AllOtherExpenses/Total | 0 | 53804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31055 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134999 |
| IRS990/DepreciationDepletion/Total | 0 | 166054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOW INCOME HOUSING FOR 115 ELDERLY INDIVIDUALS AND OPERATION OF SENIOR CENTER BENEFITING 600 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 628207 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5438 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5438 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5230 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5230 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1233 |
| IRS990/FeesForServicesLegal/Total | 0 | 1233 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 112783 |
| IRS990/FeesForServicesManagement/Total | 0 | 112783 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6788 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18368 |
| IRS990/FeesForServicesOther/Total | 0 | 25156 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 35.00 |
| 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/NamePerson | 0 | JOHN H EBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV JAMES T HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KASTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MITZI CASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JEFF HORKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NELSON FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM KIESSLING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS WENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY WIPPERFURTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW R MAUTHE |
| 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 | 11845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16795 |
| 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/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 | 102846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 157764 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 23930 |
| 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/GrossAmountSalesAssets/Securities | 0 | 116669 |
| IRS990/GrossReceipts | 0 | 1211417 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19920 |
| IRS990/Insurance/Total | 0 | 19920 |
| IRS990/Interest/ProgramServices | 0 | 80803 |
| IRS990/Interest/Total | 0 | 80803 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 690 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45102 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21172 |
| IRS990/InvestmentIncomePriorYear | 0 | 86426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21172 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 725239 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 823813 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3720972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5042410 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1443057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1321438 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 92739 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CARING FOR THE ELDERLY AND HANDICAPPED IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE MARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 503900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 794209 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 132495 |
| IRS990/Occupancy/Total | 0 | 132495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80724 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76308 |
| IRS990/OfficeExpenses/Total | 0 | 157032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 179987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 335006 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6532 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16029 |
| IRS990/OtherExpensePriorYear | 0 | 733833 |
| IRS990/OtherExpensesCurrentYear | 0 | 810151 |
| IRS990/OtherExpenses/Description | 0 | MARQUARDT LIFELINE |
| IRS990/OtherExpenses/ProgramServices | 0 | 42420 |
| IRS990/OtherExpenses/Total | 0 | 42420 |
| IRS990/OtherLiabilities/BOY | 0 | 125194 |
| IRS990/OtherLiabilities/EOY | 0 | 72070 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22430 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101675 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3329 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5461 |
| IRS990/PayrollTaxes/Total | 0 | 8790 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6894 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1073351 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY CENTER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 109297 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 11446 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1077235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 952608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 952608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 109297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 53218 |
| IRS990/ReconcilationRevenueExpenses | 0 | 182033 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 55058 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 952608 |
| IRS990/RevenuesLessExpensesCY | 0 | 182033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214716 |
| IRS990/SalariesEtcCurrentYear | 0 | 126494 |
| IRS990/SalariesEtcPriorYear | 0 | 215270 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3644 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24244 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 96714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 952608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 922778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1077334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1016919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1041028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5010667 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 120743 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 154457 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 275200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 96714 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01800 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5286250 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1073576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1077393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1077334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1016919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1041028 |
| IRS990ScheduleA/Total509/Total | 0 | 5286250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1094748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1098324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1090874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1033746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1065272 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5382964 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1055239 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3049157 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4104396 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125742 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 452895 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 578637 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 936645 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT 53,218. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 74546 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74546 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 55058 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2658 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 32399 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 299949 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCE CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65911 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 218920 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 284831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39671 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 53218 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 108276 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1118678 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 335006 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 936645 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1321438 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1118678 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 936645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1226954 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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