Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1405047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,570,422
Up $499,704 (+24%) from 2015
Net Assets
Down-$1,795,224
Down $41,397 (-2.4%) from 2015
Liabilities
Up$4,365,646
Up $541,101 (+14%) from 2015
Revenue
Up$1,158,535
Up $18,133 (+1.6%) from 2015
Expenses
Down$1,199,931
Down $9,365 (-0.8%) from 2015
Net Income
Up-$41,396
Up $27,498 (+40%) from 2015
Senior and Disabled Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,636,701 | $1,893,671 | ▲ $256,970 |
| Savings and Temporary Cash Investments | $391,181 | $563,428 | ▲ $172,247 |
| Prepaid Expenses and Deferred Charges | $9,209 | $6,993 | ▼ $2,216 |
| Cash and Non-Interest-Bearing Accounts | $790 | $594 | ▼ $196 |
| Accounts Receivable | - | $19 | - |
| Total Assets | $2,070,718 | $2,570,422 | ▲ $499,704 |
| Other Assets Total | $32,837 | $105,717 | ▲ $72,880 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,624,329 | $3,992,479 | ▲ $368,150 |
| Accounts Payable and Accrued Expenses | $196,884 | $369,855 | ▲ $172,971 |
| Deferred Revenue | $3,332 | $3,312 | ▼ $20 |
| Total Liabilities | $3,824,545 | $4,365,646 | ▲ $541,101 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,753,827 | $-1,795,224 | ▼ $41,397 |
| Total Net Assets Fund Balance | $-1,753,827 | $-1,795,224 | ▼ $41,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,070,718 | $2,570,422 | ▲ $499,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,406,222 | $4,608,761 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $348,247 | - | $0 |
| Equipment | $139,202 | $319,883 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Richard Pricco | Chairman |
| Bruce Biagini | Board Member |
| Roger Carmack | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $888,758 |
| Salaries, Compensation, and Employee Benefits | $311,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $479,128 | - | - | $479,128 |
| Depreciation Depletion | $230,234 | - | - | $230,234 |
| Other Salaries and Wages | $108,711 | $110,181 | - | $218,892 |
| Fees for Services Management | - | $77,535 | - | $77,535 |
| Other Employee Benefits | $24,115 | $24,441 | - | $48,556 |
| Fees for Services Accounting | $45,368 | - | - | $45,368 |
| Office Expenses | $30,591 | - | - | $30,591 |
| Payroll Taxes | $11,229 | $11,381 | - | $22,610 |
| Pension Plan Contributions | $10,487 | $10,628 | - | $21,115 |
| Advertising | $15,137 | - | - | $15,137 |
| Conferences and Meetings | $4,639 | $278 | - | $4,917 |
| Other Expenses | $792 | $95 | $0 | $887 |
| Fees for Services Legal | $250 | - | - | $250 |
| Total Functional Expenses | $965,392 | $234,539 | $0 | $1,199,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,199,931 |
| Total Expenses per Audited Statements | $1,199,931 |
| Total Expenses per Form 990 | $1,199,931 |
| 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 if there is any potential conflicts of interest that may be unreported by the individual.”
“Every year a compensation comparability study is conducted.”
“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 | 196884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Senior and Disabled Housing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15137 |
| 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/AddressLine1Txt | 0 | 102 2nd St E Ste 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Whitefish |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 599373506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594 |
| 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 | 278 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4917 |
| 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 | 1293 |
| IRS990/CYOtherExpensesAmt | 0 | 888758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1157242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311173 |
| IRS990/CYTotalExpensesAmt | 0 | 1199931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230234 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 965392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45368 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77535 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77535 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1158535 |
| 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 | 1293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1293 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4928644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1636701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1893671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6822315 |
| 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 | 3624329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3992479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1753827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1795224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 479128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48556 |
| IRS990/OtherExpensesGrp/Desc | 0 | Quality Assurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 887 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22610 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21115 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6993 |
| 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 Charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1142507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1142507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1991 |
| 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 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 889196 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320100 |
| IRS990/PYTotalExpensesAmt | 0 | 1209296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1140402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41396 |
| 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 | 1157242 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1157242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5564127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99931 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99927 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5564127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1157242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5564127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5567989 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1406222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4608761 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6014983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139202 |
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| 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 if there is any potential conflicts of interest that may be unreported by the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year a compensation comparability study is conducted. |
| 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/USAddress/AddressLine1Txt | 0 | 102 2nd St E |
| IRS990/USAddress/AddressLine2Txt | 0 | Suite 8 |
| IRS990/USAddress/CityNm | 0 | Whitefish |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.lafayette-square.com/home.htm |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Beaudean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068634804 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.