Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$516,638
Down $76,439 (-13%) from 2016
Net Assets
Up-$966,876
Up $21,016 (+2.1%) from 2016
Liabilities
Down$1,483,514
Down $97,455 (-6.2%) from 2016
Revenue
Down$484,905
Down $4,233 (-0.9%) from 2016
Expenses
Up$463,889
Up $9,865 (+2.2%) from 2016
Net Income
Down$21,016
Down $14,098 (-40%) from 2016
To provide quality housing to low income senior citizens
To provide quality housing to low income senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $349,382 | $350,938 | ▲ $1,556 |
| Investments Other Securities | $96,942 | $94,774 | ▼ $2,168 |
| Cash and Non-Interest-Bearing Accounts | $22,543 | $22,167 | ▼ $376 |
| Prepaid Expenses and Deferred Charges | $19,936 | $19,913 | ▼ $23 |
| Total Assets | $593,077 | $516,638 | ▼ $76,439 |
| Other Assets Total | $104,274 | $28,846 | ▼ $75,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,512,598 | $1,412,791 | ▼ $99,807 |
| Accounts Payable and Accrued Expenses | $51,881 | $53,966 | ▲ $2,085 |
| Other Liabilities | $16,149 | $16,757 | ▲ $608 |
| Deferred Revenue | $341 | - | - |
| Total Liabilities | $1,580,969 | $1,483,514 | ▼ $97,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-987,892 | $-966,876 | ▲ $21,016 |
| Total Net Assets Fund Balance | $-987,892 | $-966,876 | ▲ $21,016 |
| Total Liabilities and Net Assets / Fund Balance | $593,077 | $516,638 | ▼ $76,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,500 | $1,316,438 | $1,476,938 |
| Equipment | $80,475 | $222,115 | $302,590 |
| Other Land Buildings | $19,647 | $138,805 | $158,452 |
| Land | $90,316 | - | $90,316 |
| Other Assets Org | $10,275 | - | - |
| Other Securities | $94,774 | - | - |
| Name | Title |
|---|---|
| James Hoeft | Chairman |
| John Nordstrom | Director |
| Nancy Lewis | Director |
| Pam Quast | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,526 |
| Salaries, Compensation, and Employee Benefits | $134,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $102,682 | - | - | $102,682 |
| Other Salaries and Wages | $63,629 | $33,481 | - | $97,110 |
| Interest | $82,326 | - | - | $82,326 |
| Depreciation Depletion | $48,668 | - | - | $48,668 |
| Other Employee Benefits | $19,895 | $10,468 | - | $30,363 |
| Insurance | $30,199 | - | - | $30,199 |
| Fees for Services Management | - | $27,950 | - | $27,950 |
| Office Expenses | $9,092 | - | - | $9,092 |
| Fees for Services Accounting | - | $7,617 | - | $7,617 |
| Payroll Taxes | $4,515 | $2,375 | - | $6,890 |
| Other Expenses | $4,550 | $3,848 | - | $3,848 |
| Fees for Services Legal | - | $645 | - | $645 |
| Conferences and Meetings | - | $550 | - | $550 |
| Advertising | - | $388 | - | $388 |
| Total Functional Expenses | $374,695 | $89,194 | $0 | $463,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $463,889 |
| Total Expenses per Audited Statements | $463,889 |
| Total Expenses per Form 990 | $463,889 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $16,757 |
“The organization does provide a copy of this form 990 to all members of its governing body before filing the form.”
“Form 990 is available for public inspection upon request.”
“The project is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Therefore, no recognition has been given to income taxes in the accompanying financial statements. The project has evaluated for uncertain tax positions and feels there are none. Federal and state taxing authorities generally have the right to examine returns for three years from the date of filing. Any interest or penalties incurred by the project would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the 2017 or 2016 financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 388 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE BEDNAREK EBENEZER MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128743441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2722 PARK AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| 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 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 329526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134363 |
| IRS990/CYTotalExpensesAmt | 0 | 463889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48668 |
| IRS990/Desc | 0 | SENIOR CITIZENS HOUSING PROJECT - 40 RENTAL UNITS PROVIDE QUALITY HOUSING TO 40 LOW INCOME SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 374695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7617 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 645 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HOEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM QUAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 484905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82326 |
| IRS990/InterestGrp/TotalAmt | 0 | 82326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 96942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 94774 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1677358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2028296 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1512598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1412791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -987892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -966876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28846 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30363 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19913 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HOEFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV REV-RELAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 320900 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133124 |
| IRS990/PYTotalExpensesAmt | 0 | 454024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21016 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 484852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1522644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 843535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1522644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1522644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1523066 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1316438 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1476938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 302590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 463889 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90316 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMERCIAL SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 94774 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 484905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO RECOGNITION HAS BEEN GIVEN TO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND FEELS THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE PROJECT WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2017 OR 2016 FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HOEFT |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411535741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASEY MENDEN FAUST & NELSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7900 WEST 78TH STREET STE 450 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.