Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,485,886
Up $333,750 (+29%) from 2012
Net Assets
Up$1,419,595
Up $354,850 (+33%) from 2012
Liabilities
Down$66,291
Down $21,100 (-24%) from 2012
Revenue
Up$879,899
Up $71,928 (+8.9%) from 2012
Expenses
Down$525,049
Down $7,079 (-1.3%) from 2012
Net Income
Up$354,850
Up $79,007 (+29%) from 2012
To provide elderly people with housing and other services on a nonprofit basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $575,267 | $614,978 | ▲ $39,711 |
| Savings and Temporary Cash Investments | $127,729 | $180,242 | ▲ $52,513 |
| Land, Buildings, and Equipment, Net | $94,298 | $103,296 | ▲ $8,998 |
| Prepaid Expenses and Deferred Charges | $2,263 | $5,482 | ▲ $3,219 |
| Cash and Non-Interest-Bearing Accounts | $380 | $380 | → $0 |
| Total Assets | $1,152,136 | $1,485,886 | ▲ $333,750 |
| Other Assets Total | $352,199 | $581,508 | ▲ $229,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,816 | $44,042 | ▲ $10,226 |
| Mortgage Notes Payable Secured by Investment Property | $29,408 | - | - |
| Other Liabilities | $24,167 | $22,249 | ▼ $1,918 |
| Total Liabilities | $87,391 | $66,291 | ▼ $21,100 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $678,987 | $965,806 | ▲ $286,819 |
| Unrestricted Net Assets | $385,758 | $453,789 | ▲ $68,031 |
| Total Net Assets Fund Balance | $1,064,745 | $1,419,595 | ▲ $354,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,136 | $1,485,886 | ▲ $333,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,149 | $1,287,065 | $1,337,214 |
| Equipment | $11,542 | $180,757 | $192,299 |
| Other Land Buildings | $5,822 | $31,724 | $37,546 |
| Land | $35,783 | - | $35,783 |
| Other Assets Org | $25 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Grau | Executive Di | FT | $40,621 | $5,863 | $46,484 |
| Name | Title |
|---|---|
| Jerry Tilden | President |
| Diane Dieter | V. President |
| Bonnie Crosby | Director |
| Judy Stendahl | Director |
| Kevin Hein | Director |
| Richard Stermer | Director |
| Sandra Russen | Director |
| Brad Evans | Secretary |
| Lanny Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,055 |
| Salaries, Compensation, and Employee Benefits | $251,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,906 | $44,402 | - | $185,308 |
| Occupancy | $69,988 | - | - | $69,988 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,621 | - | $40,621 |
| All Other Expenses | $33,269 | $4,432 | - | $37,701 |
| Fees for Services Management | - | $24,491 | - | $24,491 |
| Insurance | $22,580 | - | - | $22,580 |
| Payroll Taxes | $13,477 | $4,735 | - | $18,212 |
| Depreciation Depletion | $17,899 | - | - | $17,899 |
| Other Expenses | $7,851 | - | - | $7,851 |
| Fees for Services Accounting | - | $7,473 | - | $7,473 |
| Other Employee Benefits | $4,957 | $1,742 | - | $6,699 |
| Office Expenses | - | $5,482 | - | $5,482 |
| Advertising | - | $3,303 | - | $3,303 |
| Pension Plan Contributions | $854 | $300 | - | $1,154 |
| Travel | - | $729 | - | $729 |
| Interest | $638 | - | - | $638 |
| Conferences and Meetings | - | $463 | - | $463 |
| Total Functional Expenses | $386,876 | $138,173 | $0 | $525,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $525,049 |
| Total Expenses per Audited Statements | $525,049 |
| Total Expenses per Form 990 | $525,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $22,244 |
| Prepaid Rent | $5 |
“The 990 is reviewed by the board of directors.”
“The organization regularly monitors and enforces compliance with the policy.”
“The salary is determined by the board of directors.”
“They are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3303 |
| IRS990/AllOtherContributionsAmt | 0 | 289655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS CAROL GRAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202696506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 804 BENSON RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 804 BENSON RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONTEVIDEO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32422 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 941 |
| IRS990/CYOtherExpensesAmt | 0 | 273055 |
| IRS990/CYOtherRevenueAmt | 0 | 18584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251994 |
| IRS990/CYTotalExpensesAmt | 0 | 525049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 879899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17899 |
| IRS990/Desc | 0 | BROOKSIDE SENIOR LIVING OPERATES AN APARTMENT COMPLEX OF 59 UNITS IN MONTEVIDEO, MN WHICH PROVIDES LOW INCOME HOUSING & OTHER SERVICES TO ELDERLY PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7473 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24491 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANNY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY TILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA RUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY STENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD STERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL GRAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 912321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/InterestGrp/TotalAmt | 0 | 638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1499546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1602842 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1419595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15658 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 352199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 581508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6699 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2926 |
| IRS990/OtherRevenueTotalAmt | 0 | 2926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 575267 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 614978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5482 |
| IRS990/PrincipalOfficerNm | 0 | JERRY TILDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWELLING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAMAGES AND CLEANING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1440 |
| IRS990/PYOtherExpensesAmt | 0 | 289472 |
| IRS990/PYOtherRevenueAmt | 0 | 5495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242656 |
| IRS990/PYTotalExpensesAmt | 0 | 532128 |
| IRS990/PYTotalRevenueAmt | 0 | 807971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 570519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180242 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2,926 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 985857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 570719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 586528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 555955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2810287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2926 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2926 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3345777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 83036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160907 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82119 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 450367 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 83036 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100392 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160907 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82119 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 450367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 860374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593015 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3796144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 864241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 802476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 560294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3810522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1287065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1337214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 525049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 549047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 31732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MIDC STOCK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 879899 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103296 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 581508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 525049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22249 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 879899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 879899 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.