Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$909,756
Up $464,910 (+105%) from 2010
Net Assets
Up$786,133
Up $495,428 (+170%) from 2010
Liabilities
Down$123,623
Down $30,518 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$493,968
Down $21,573 (-4.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide elderly people with housing and other services on a nonprofit basis.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34403 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS. |
| IRS990/ActivityOther/Expense | 0 | 8678 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 418 CHIPPEWA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTEVIDEO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56265 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4246 |
| IRS990/Advertising/Total | 0 | 4246 |
| IRS990/AllOtherContributions | 0 | 474416 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27208 |
| IRS990/AllOtherExpenses/Total | 0 | 29138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 380 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38542 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38542 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 215 |
| IRS990/ConferencesMeetings/Total | 0 | 215 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 474416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1341 |
| IRS990/CostOfGoodsSold | 0 | 9881 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19850 |
| IRS990/DepreciationDepletion/Total | 0 | 19850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONTEVIDEO METHODIST HOME, INC. OPERATES AN APARTMENT COMPLEX OF 59 UNITS IN MONTEVIDEO, MN WHICH PROVIDES LOW INCOME HOUSING & OTHER SERVICES TO ELDERLY PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 382133 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7252 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 22012 |
| IRS990/FeesForServicesManagement/Total | 0 | 22012 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75665 |
| IRS990/FeesForServicesOther/Total | 0 | 75665 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL GRAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE DIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANNY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVONNE SUNDLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY TILDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA RUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY STENDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRAD EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD STERMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38542 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1002046 |
| IRS990/GrossSalesOfInventory | 0 | 15147 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 21607 |
| IRS990/Insurance/Total | 0 | 21607 |
| IRS990/Interest/ProgramServices | 0 | 3054 |
| IRS990/Interest/Total | 0 | 3054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2476 |
| IRS990/InvestmentIncomePriorYear | 0 | 2998 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2476 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1458128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1573626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 116589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 115498 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 101056 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65786 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY TILDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 786133 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5266 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 5266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3412 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61366 |
| IRS990/Occupancy/Total | 0 | 61366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3107 |
| IRS990/OfficeExpenses/Total | 0 | 3107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 213076 |
| IRS990/OtherAssetsTotal/EOY | 0 | 252107 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7357 |
| IRS990/OtherExpensePriorYear | 0 | 357287 |
| IRS990/OtherExpensesCurrentYear | 0 | 295842 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TELEVISION |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 24918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9313 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6974 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6553 |
| IRS990/OtherExpenses/Total | 0 | 24918 |
| IRS990/OtherExpenses/Total | 1 | 9313 |
| IRS990/OtherExpenses/Total | 2 | 6974 |
| IRS990/OtherExpenses/Total | 3 | 6553 |
| IRS990/OtherLiabilities/BOY | 0 | 18805 |
| IRS990/OtherLiabilities/EOY | 0 | 23434 |
| IRS990/OtherRevenueCurrentYear | 0 | 5266 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17734 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118264 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135998 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4586 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9746 |
| IRS990/PayrollTaxes/Total | 0 | 14332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1290 |
| IRS990/PensionPlanContributions/Total | 0 | 1897 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6027 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 451397 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8308 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2225 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 510007 |
| IRS990/ProgramServiceRevenue/Description | 0 | DWELLING RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | DINING ROOM |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenue/Description | 4 | DAMAGES AND CLEANING FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 324927 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 324927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 405 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 498197 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 510007 |
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| IRS990/SalariesEtcCurrentYear | 0 | 198126 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100466 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88149 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 23913 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 160907 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 154923 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 502175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6228 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 510007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 555955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 587078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 541789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 526213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2721042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20429 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2666961 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 23913 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 160907 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 82119 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 154923 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 134394 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 556256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 984423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 557296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 593015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 549361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 539122 |
| IRS990ScheduleA/Total509/Total | 0 | 3223217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 986899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 560294 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 554491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 545350 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3243646 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 57736 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1253790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1311526 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13584 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173584 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187168 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 498197 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 495428 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 493968 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INMATE MEALS REVENUE -2,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INMATE MEALS REVENUE 2,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35783 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35783 |
| IRS990ScheduleD/OtherAmount | 0 | -2769 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 219012 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 30013 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3057 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 25 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | MIDC STOCK |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8395 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30754 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 356 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2769 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2769 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 989396 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.