Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,196,122
Down $99,384 (-3.0%) from 2011
Net Assets
Up-$505,720
Up $130,148 (+20%) from 2011
Liabilities
Down$3,701,842
Down $229,532 (-5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,979,970
Up $74,658 (+3.9%) from 2011
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 | 229936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 301445 |
| IRS990/AccountsReceivable/BOY | 0 | 58313 |
| IRS990/AccountsReceivable/EOY | 0 | 62207 |
| 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/Advertising/ManagementAndGeneral | 0 | 95 |
| IRS990/Advertising/Total | 0 | 95 |
| IRS990/AllOtherContributions | 0 | 2645 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42238 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2982 |
| IRS990/AllOtherExpenses/Total | 0 | 45220 |
| 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 | 137752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27623 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5531 |
| IRS990/ConferencesMeetings/Total | 0 | 5531 |
| 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 | 134467 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EBENEZER MANAGEMENT SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 696 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 36921 |
| IRS990/DeferredRevenue/EOY | 0 | 39377 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 256132 |
| IRS990/DepreciationDepletion/Total | 0 | 256132 |
| 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 | 1551697 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24919 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24919 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 575 |
| IRS990/FeesForServicesLegal/Total | 0 | 575 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 134467 |
| IRS990/FeesForServicesManagement/Total | 0 | 134467 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100400 |
| IRS990/FeesForServicesOther/Total | 0 | 100493 |
| 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/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/NamePerson | 0 | KENT EKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PASTOR CHRISTOPHER P NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH PAONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE RIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAGGIE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SELSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARY MULHERE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHAN GRYGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27773 |
| 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 | 18749 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28370 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 251894 |
| 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 | 208146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 403512 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 2110118 |
| IRS990/GrossRents/Real | 0 | 3750 |
| 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 | 10 |
| IRS990/InformationTechnology/Total | 0 | 10 |
| IRS990/Interest/ProgramServices | 0 | 237738 |
| IRS990/Interest/Total | 0 | 237738 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24452 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1441 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1441 |
| IRS990/InvestmentIncomePriorYear | 0 | 2724 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1441 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6899627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8988277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2221799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2088650 |
| 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 | 3605402 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3301840 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -635868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -505720 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 537960 |
| IRS990/Occupancy/Total | 0 | 537960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42162 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68453 |
| IRS990/OfficeExpenses/Total | 0 | 110615 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18508 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59913 |
| IRS990/OtherExpensePriorYear | 0 | 1411330 |
| IRS990/OtherExpensesCurrentYear | 0 | 1476362 |
| IRS990/OtherExpenses/Description | 0 | MANAGER RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21189 |
| IRS990/OtherExpenses/Total | 0 | 21189 |
| IRS990/OtherLiabilities/BOY | 0 | 59115 |
| IRS990/OtherLiabilities/EOY | 0 | 59180 |
| IRS990/OtherRevenueCurrentYear | 0 | 50221 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE REVENU |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 26165 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 20306 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20306 |
| IRS990/OtherRevenuePriorYear | 0 | 49309 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 273733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 396097 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13141 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29398 |
| IRS990/PayrollTaxes/Total | 0 | 42539 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1563 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3496 |
| IRS990/PensionPlanContributions/Total | 0 | 5059 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7423 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6609 |
| 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 | 2055811 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD ASSISTANCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2051328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1407987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 638510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1407987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 638510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9314 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130148 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3750 |
| 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 | 2055811 |
| IRS990/RevenuesLessExpensesCY | 0 | 130148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 198745 |
| IRS990/SalariesEtcCurrentYear | 0 | 503608 |
| IRS990/SalariesEtcPriorYear | 0 | 493982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 845767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 986721 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5191 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8481 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16128 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2055811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2051328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2094139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2084928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2047502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10333708 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 46471 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 44384 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 19818 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 25327 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 38695 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 174695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46617 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10513249 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2104927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2096408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2113957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2110255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2087702 |
| IRS990ScheduleA/Total509/Total | 0 | 10513249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2110118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2104057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2123125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2118736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2103830 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10559866 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1772408 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6647826 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8420234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 251801 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 321438 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1979970 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 PROJECTS FEDERAL RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 246605 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2110118 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.