Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1378656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,295,506
Down $133,978 (-3.9%) from 2010
Net Assets
Up-$635,868
Up $198,745 (+24%) from 2010
Liabilities
Down$3,931,374
Down $332,723 (-7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,905,312
Down $82,366 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 311496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229936 |
| IRS990/AccountsReceivable/BOY | 0 | 46895 |
| IRS990/AccountsReceivable/EOY | 0 | 58313 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES 200 APARTMENT UNITS OF HOUSING FOR THE LOW-INCOME ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 PARK AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/AllOtherContributions | 0 | 696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20666 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137752 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5534 |
| IRS990/ConferencesMeetings/Total | 0 | 5534 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2722 PARK AVENUE SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55407 |
| IRS990/ContractorCompensation/Compensation | 0 | 134790 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EBENEZER MANAGEMENT SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 36921 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 255204 |
| IRS990/DepreciationDepletion/Total | 0 | 255204 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS THROUGH A HUD SPONSORED PROGRAM. THE FACILITY HAS 200 APARTMENT UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1478037 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24961 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2859 |
| IRS990/FeesForServicesLegal/Total | 0 | 2859 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 134790 |
| IRS990/FeesForServicesManagement/Total | 0 | 134790 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60138 |
| IRS990/FeesForServicesOther/Total | 0 | 60138 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAGGIE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT EKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK A EUSTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REVEREND RUSSELL HELGESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARY MULHERE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHAN GRYGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PASTOR CHRISTOPHER P NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH PAONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE RIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SELSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRUDI TRYSLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1358720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 405172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 215882 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2104057 |
| IRS990/GrossRents/Real | 0 | 4925 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2553 |
| IRS990/InformationTechnology/Total | 0 | 2553 |
| IRS990/Interest/ProgramServices | 0 | 257455 |
| IRS990/Interest/Total | 0 | 257455 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19381 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24452 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2724 |
| IRS990/InvestmentIncomePriorYear | 0 | 2733 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2724 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6661524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8883323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2378900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2221799 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3888851 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3605402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -834613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -635868 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4925 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4925 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 525436 |
| IRS990/Occupancy/Total | 0 | 525436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21181 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48705 |
| IRS990/OfficeExpenses/Total | 0 | 69886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60508 |
| IRS990/OtherExpensePriorYear | 0 | 1456679 |
| IRS990/OtherExpensesCurrentYear | 0 | 1411330 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MANAGER RENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9106 |
| IRS990/OtherExpenses/Total | 0 | 41189 |
| IRS990/OtherExpenses/Total | 1 | 20904 |
| IRS990/OtherExpenses/Total | 2 | 9106 |
| IRS990/OtherLiabilities/BOY | 0 | 63750 |
| IRS990/OtherLiabilities/EOY | 0 | 59115 |
| IRS990/OtherRevenueCurrentYear | 0 | 49309 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE REVENU |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23144 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 21240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21240 |
| IRS990/OtherRevenuePriorYear | 0 | 25638 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129001 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 391226 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25111 |
| IRS990/PayrollTaxes/Total | 0 | 37464 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1577 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3207 |
| IRS990/PensionPlanContributions/Total | 0 | 4784 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7423 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 2051328 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD ASSISTANCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2094139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1391803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 641612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1391803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 641612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17913 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 198745 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4925 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2051328 |
| IRS990/RevenuesLessExpensesCY | 0 | 198745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134832 |
| IRS990/SalariesEtcCurrentYear | 0 | 493982 |
| IRS990/SalariesEtcPriorYear | 0 | 530999 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 954659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 845767 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8481 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14481 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2051328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2094139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2084928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2047502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1971954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10249851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55907 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 44384 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 19818 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25327 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 38695 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 38943 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 167167 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10256019 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2052024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2094139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2084928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2049007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1975921 |
| IRS990ScheduleA/Total509/Total | 0 | 10256019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2104057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2123125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2118736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2103830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2029345 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10479093 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 6424083 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8315280 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 237441 |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 198745 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1905312 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE PROJECT'S FEDERAL RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 246605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59115 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 1905312 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1905312 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2221799 |
| IRS990ScheduleD/TotalRevenue | 0 | 2104057 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2104057 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1905312 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2104057 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.