Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1330242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,834,674
No earlier filing loaded for comparison.
Net Assets
$13,084,690
No earlier filing loaded for comparison.
Liabilities
$3,749,984
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$19,006,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide accessible housing for adults with disabilities and seniors.
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 | 1931131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1994914 |
| IRS990/AccountsReceivable/BOY | 0 | 1527388 |
| IRS990/AccountsReceivable/EOY | 0 | 1566448 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING SERVICES: RESIDENTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ON-SITE RESIDENT ASSISTANT STAFF 24 HOURS PER DAY. SERVICES ARE DIRECTED BY THE RESIDENT AND MAY INCLUDE SERVICE COORDINATION, HELP WITH ACTIVITIES OF DAILY LIVING, HOUSEKEEPING, MEAL PREPARATION, BEHAVIOR MANAGEMENT AND SOCIALIZATION. RESIDENTS WITH BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ADDITIONAL ON-SITE SUPPORT. |
| IRS990/Activity2/Expense | 0 | 5422400 |
| IRS990/Activity3/Description | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 6024592 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804) |
| IRS990/ActivityOther/Expense | 0 | 1634397 |
| IRS990/AllOtherContributions | 0 | 2559729 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 71708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 204967 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 367812 |
| IRS990/AllOtherExpenses/Total | 0 | 644487 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17951 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12072 |
| IRS990/ConferencesMeetings/Total | 0 | 30023 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 240 E HORIZON STE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8845 W FLAMINGO ROAD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1855 VILLAGE CENER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5156 SOUTH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 10007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HENDERSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | KALISPELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 89015 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 89134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 89134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55705 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 59904 |
| IRS990/ContractorCompensation/Compensation | 0 | 1976680 |
| IRS990/ContractorCompensation/Compensation | 1 | 157972 |
| IRS990/ContractorCompensation/Compensation | 2 | 151106 |
| IRS990/ContractorCompensation/Compensation | 3 | 124845 |
| IRS990/ContractorCompensation/Compensation | 4 | 119691 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | B&H CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CRISCI BUILDERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CREATIVE DESIGN ARCHITECTURE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WHAT YOU NEED CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SWANK ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4572733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4515583 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26409 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 175149 |
| IRS990/DepreciationDepletion/Total | 0 | 201558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE NEVADA COMMUNITY ENRICHMENT PROGRAM PROVIDES COMPREHENSIVE DAY TREATMENT SERVICES, VOCATIONAL SERVICES AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY; THE INDEPENDENT LIVING AND TECHNOLOGY PROGRAM PROVIDES ASSESSMENTS, TRAINING, AND RESOURCES TO PERSONS WITH DISABILITIES; THE NEVADA PERSONAL ASSISTANCE SERVICES PROVIDES PERSONAL ASSISTANCE TO ADULTS WITH MOBILITY IMPAIRMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2535115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 91623 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 100889 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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 | J ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | M BOSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | V UPCHURCH CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK E HAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | P HORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | K KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | M LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | S SCHUGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | S WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | S VANDER SCHAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER SAMAHA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN BILLMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | J LEMKE-KLINE |
| 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/OtherCompensation | 10 | 25056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 54 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12411 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11445 |
| 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 | 349142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 181190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 128802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 119903 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR/SITE SPR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 11 | GEN'L COUNS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR-PROGRAM |
| IRS990/Form990PartVIISectionA/Title | 13 | RE-DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 14 | DIR-FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2013004 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19310427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1569 |
| IRS990/Interest/ProgramServices | 0 | 95390 |
| IRS990/Interest/Total | 0 | 96959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73598 |
| IRS990/InvestmentIncomePriorYear | 0 | 42259 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73598 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1908236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6532184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4749997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4623948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| 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 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3026936 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1754270 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12780985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13084690 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 815 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 336662 |
| IRS990/Occupancy/ProgramServices | 0 | 171064 |
| IRS990/Occupancy/Total | 0 | 507726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7153959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3528019 |
| IRS990/OtherExpensePriorYear | 0 | 5629017 |
| IRS990/OtherExpensesCurrentYear | 0 | 5762189 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | TRANSPORTATION- PS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 191841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 108445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14739 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3112159 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61105 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92385 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148873 |
| IRS990/OtherExpenses/ProgramServices | 4 | 135637 |
| IRS990/OtherExpenses/Total | 0 | 3112159 |
| IRS990/OtherExpenses/Total | 1 | 252946 |
| IRS990/OtherExpenses/Total | 2 | 200830 |
| IRS990/OtherExpenses/Total | 3 | 176048 |
| IRS990/OtherExpenses/Total | 4 | 150376 |
| IRS990/OtherLiabilities/BOY | 0 | 800 |
| IRS990/OtherLiabilities/EOY | 0 | 800 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2716485 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3057623 |
| IRS990/OtherRevenueCurrentYear | 0 | 2779954 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2214665 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 565289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2214665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 565289 |
| IRS990/OtherRevenuePriorYear | 0 | 2894278 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 273053 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2014370 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10957110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13244533 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 896134 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 896134 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 171494 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11884142 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FROM GOVER |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12126104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7239819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4644323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7239819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4644323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 303705 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 303705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 951379 |
| IRS990/SalariesEtcCurrentYear | 0 | 13244533 |
| IRS990/SalariesEtcPriorYear | 0 | 12997828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1460393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3887142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4572733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4515583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9406305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3767638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4161783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26424042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52963 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 260419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14664096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3239700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3429376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3065585 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3836267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2849147 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16420075 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26424042 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4572733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4515583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9406305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3767638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4161783 |
| IRS990ScheduleA/Total170/Total | 0 | 26424042 |
| IRS990ScheduleA/TotalSupport | 0 | 43104536 |
| 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 | 3493841 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1908236 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5402077 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 929260 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 929260 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 303705 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 303705 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19006722 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 12850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12850 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2758769 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 723949 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 45301 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPMENT COSTS FOR PROJECTS IN PR |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 187997 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.