Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1330242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,015,225
Up $218,377 (+0.8%) from 2011
Net Assets
Up$14,932,079
Up $727,863 (+5.1%) from 2011
Liabilities
Down$14,083,146
Down $509,486 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,201,729
Down $769,855 (-3.7%) from 2011
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 | 2225650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2513054 |
| IRS990/AccountsReceivable/BOY | 0 | 1840074 |
| IRS990/AccountsReceivable/EOY | 0 | 2127295 |
| 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 | 5696591 |
| IRS990/Activity3/Description | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 5820059 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| 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 | 2541105 |
| IRS990/AllOtherContributions | 0 | 2834435 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 333567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 709777 |
| IRS990/AllOtherExpenses/Total | 0 | 1059632 |
| 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 | 24889 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17338 |
| IRS990/ConferencesMeetings/Total | 0 | 42227 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 555 MANLEY RTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 867 PIERCE BUTLER RTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1855 VILLAGE CENER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8391 W LAKE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOZEMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHANHASSEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 59715 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 89134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55317 |
| IRS990/ContractorCompensation/Compensation | 0 | 194859 |
| IRS990/ContractorCompensation/Compensation | 1 | 180319 |
| IRS990/ContractorCompensation/Compensation | 2 | 137176 |
| IRS990/ContractorCompensation/Compensation | 3 | 111406 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BUFFALO RESTORATION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REILING CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CREATIVE DESIGN ARCHITECTURE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MASTER RESTORATION AND FLOOD INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4626858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7045045 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44580 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 478795 |
| IRS990/DepreciationDepletion/Total | 0 | 523375 |
| 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 | 2584393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 137801 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10743 |
| IRS990/FeesForServicesAccounting/Total | 0 | 148544 |
| 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 | 20.00 |
| 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/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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 | M LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | M BOSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | V UPCHURCH CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK E HAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | P HORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | K KNUTSON |
| 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 | DAN BILLMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J LEMKE-KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JODI SABAL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEN BERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28 |
| 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 | 36657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 72 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1408 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16557 |
| 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 | 343879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 168886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 121024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105729 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/SIT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| 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 | RE-DEVELOP |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR-FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | NCEP DIRECTO |
| 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 | 1792423 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20929592 |
| 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 | 1927 |
| IRS990/Interest/ProgramServices | 0 | 82201 |
| IRS990/Interest/Total | 0 | 84128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61330 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61330 |
| IRS990/InvestmentIncomePriorYear | 0 | -79210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61330 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2329124 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18265701 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16369175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15936577 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4548170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3748024 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14204216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14932079 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 849 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 323329 |
| IRS990/Occupancy/ProgramServices | 0 | 234064 |
| IRS990/Occupancy/Total | 0 | 557393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3586682 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2167995 |
| IRS990/OtherExpensePriorYear | 0 | 7054495 |
| IRS990/OtherExpensesCurrentYear | 0 | 6213434 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES- PS |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSE- MG |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 97498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2891202 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298204 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77668 |
| IRS990/OtherExpenses/Total | 0 | 2891202 |
| IRS990/OtherExpenses/Total | 1 | 298204 |
| IRS990/OtherExpenses/Total | 2 | 205771 |
| IRS990/OtherExpenses/Total | 3 | 175166 |
| IRS990/OtherLiabilities/BOY | 0 | 7818812 |
| IRS990/OtherLiabilities/EOY | 0 | 7822068 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3269825 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2728582 |
| IRS990/OtherRevenueCurrentYear | 0 | 3722062 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2607054 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1115008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2607054 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1115008 |
| IRS990/OtherRevenuePriorYear | 0 | 2983147 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 169651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2197156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11621488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13988295 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 897134 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 897134 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 227816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 378073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12519342 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FROM GOVER |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | HUD RENT SUBSIDIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12142128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10023658 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2024599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 471085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10023658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2024599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 471085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 727863 |
| 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 | 727863 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1119526 |
| IRS990/SalariesEtcCurrentYear | 0 | 13988295 |
| IRS990/SalariesEtcPriorYear | 0 | 13917089 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3503276 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5676703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4626858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7045045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4572733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4515583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9406305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30166524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -79210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43908 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16241404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3722062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3437211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3239700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3429376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3065585 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16893934 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30166524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4626858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7045045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4572733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4515583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9406305 |
| IRS990ScheduleA/Total170/Total | 0 | 30166524 |
| IRS990ScheduleA/TotalSupport | 0 | 47202343 |
| 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/Buildings/BookValue | 0 | 14156811 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2329124 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16485935 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 825845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 825845 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20201729 |
| IRS990ScheduleD/Land/BookValue | 0 | 813043 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 813043 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1351612 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 781577 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 34806 |
| 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 | 140878 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 140878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7805120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16906 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 42 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL ADVANCE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.