Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1405047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,347,224
Down $208,379 (-8.2%) from 2012
Net Assets
Down-$1,618,637
Down $128,011 (-8.6%) from 2012
Liabilities
Down$3,965,861
Down $80,368 (-2.0%) from 2012
Revenue
$1,054,083
No earlier filing loaded for comparison.
Expenses
Up$1,182,093
Up $63,261 (+5.7%) from 2012
Net Income
-$128,010
No earlier filing loaded for comparison.
Senior and Disabled Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,079,105 | $1,947,589 | ▼ $131,516 |
| Savings and Temporary Cash Investments | $429,848 | $352,278 | ▼ $77,570 |
| Prepaid Expenses and Deferred Charges | $8,111 | $10,055 | ▲ $1,944 |
| Accounts Receivable | $171 | $756 | ▲ $585 |
| Cash and Non-Interest-Bearing Accounts | $764 | $530 | ▼ $234 |
| Total Assets | $2,555,603 | $2,347,224 | ▼ $208,379 |
| Other Assets Total | $37,604 | $36,016 | ▼ $1,588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,900,560 | $3,772,248 | ▼ $128,312 |
| Accounts Payable and Accrued Expenses | $137,744 | $187,746 | ▲ $50,002 |
| Deferred Revenue | $7,925 | $5,867 | ▼ $2,058 |
| Total Liabilities | $4,046,229 | $3,965,861 | ▼ $80,368 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,490,626 | $-1,618,637 | ▼ $128,011 |
| Total Net Assets Fund Balance | $-1,490,626 | $-1,618,637 | ▼ $128,011 |
| Total Liabilities and Net Assets / Fund Balance | $2,555,603 | $2,347,224 | ▼ $208,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,485,330 | $4,091,577 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $348,247 | - | $0 |
| Equipment | $114,012 | $608,707 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Richard Pricco | Chairman |
| Bruce Biagini | Board Member |
| Roger Carmack | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $873,510 |
| Salaries, Compensation, and Employee Benefits | $308,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $486,865 | - | - | $486,865 |
| Depreciation Depletion | $211,009 | - | - | $211,009 |
| Other Salaries and Wages | $105,017 | $105,116 | - | $210,133 |
| Fees for Services Management | - | $74,824 | - | $74,824 |
| Other Employee Benefits | $26,984 | $27,010 | - | $53,994 |
| Fees for Services Accounting | $42,088 | - | - | $42,088 |
| Office Expenses | $34,762 | - | - | $34,762 |
| Payroll Taxes | $12,840 | $12,853 | - | $25,693 |
| Pension Plan Contributions | $9,377 | $9,386 | - | $18,763 |
| Advertising | $13,550 | - | - | $13,550 |
| Conferences and Meetings | $3,468 | $520 | - | $3,988 |
| Fees for Services Legal | $772 | - | - | $772 |
| Other Expenses | $0 | $216 | $0 | $216 |
| Total Functional Expenses | $952,168 | $229,925 | $0 | $1,182,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,182,093 |
| Total Expenses per Audited Statements | $1,182,093 |
| Total Expenses per Form 990 | $1,182,093 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is prepared by the senior accountant and reviewed by the owner/agent prior to submission. the Board of Directors receives a copy after submission”
“The Board of Directors and key employees must file a conflict of interest report annually. Transactions with new vendors are reviewed to determine is there is any potential conflicts of interest that may be unreported by the individual.”
“Every year, a compensation comparability review is conducted. Any increases in compensation/benefits are subject to the comparability review or an annual COLA.”
“All documents are in a binder in the office of the Administrator and Owner/Agent and are available for inspection upon verbal or written request.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 756 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Senior and Disabled Housing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Beaudean |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068634804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 102 2nd St E Ste 8 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Whitefish |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 599373506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
| IRS990/CYOtherExpensesAmt | 0 | 873510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1053714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308583 |
| IRS990/CYTotalExpensesAmt | 0 | 1182093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211009 |
| IRS990/Desc | 0 | Senior and Disabled Housing |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 952168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42088 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 772 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74824 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Pricco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Carmack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Biagini |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4700284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2079105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1947589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6647873 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Senior and Disabled Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3900560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3772248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1490626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1618637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 486865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53994 |
| IRS990/OtherExpensesGrp/Desc | 0 | Quality Assurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18763 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10055 |
| IRS990/PrincipalOfficerNm | 0 | Karen Foster |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant Service Charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1039406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PYOtherExpensesAmt | 0 | 837918 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1085254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280914 |
| IRS990/PYTotalExpensesAmt | 0 | 1118832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1086113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1053714 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1053714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5355736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99871 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99816 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5355736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1053714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5355736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5362650 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4091577 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5576907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608707 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 722719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1182093 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 348247 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1054083 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1947589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1182093 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1054083 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1054083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1182093 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by the senior accountant and reviewed by the owner/agent prior to submission. the Board of Directors receives a copy after submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors and key employees must file a conflict of interest report annually. Transactions with new vendors are reviewed to determine is there is any potential conflicts of interest that may be unreported by the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year, a compensation comparability review is conducted. Any increases in compensation/benefits are subject to the comparability review or an annual COLA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are in a binder in the office of the Administrator and Owner/Agent and are available for inspection upon verbal or written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2347224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2555603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2347224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 952168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1182093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3965861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4046229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3965861 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1618637 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1053714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1054083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2555603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2347224 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1490626 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1618637 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 102 2nd St E |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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