Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,441,173
No earlier filing loaded for comparison.
Net Assets
-$1,106,508
No earlier filing loaded for comparison.
Liabilities
$4,547,681
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$864,857
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing facilities to elderly and handicapped persons.
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 | 40263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33742 |
| IRS990/AccountsReceivable/BOY | 0 | 20148 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Expense | 0 | 864857 |
| IRS990/Activity2/Revenue | 0 | 935629 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3115 ROY KEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50010 |
| IRS990/Advertising/ProgramServices | 0 | 1798 |
| IRS990/Advertising/Total | 0 | 1798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 547 |
| IRS990/AllOtherExpenses/Total | 0 | 547 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82337 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 179013 |
| IRS990/DepreciationDepletion/Total | 0 | 179013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW INCOME ELDERLY AND HANICAPPED PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8185 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1187 |
| IRS990/FeesForServicesLegal/Total | 0 | 1187 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAXINE ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM PEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT FAWCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TED MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED FAWKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY CUTLIP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERI PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENT PEARSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 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 | 936691 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 57901 |
| IRS990/Insurance/Total | 0 | 57901 |
| IRS990/Interest/ProgramServices | 0 | 238383 |
| IRS990/Interest/Total | 0 | 238383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1062 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1062 |
| IRS990/InvestmentIncomePriorYear | 0 | 1668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1062 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3177432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5743465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2657046 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2566033 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4562170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4474073 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIN DICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1178342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1106508 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29845 |
| IRS990/Occupancy/Total | 0 | 29845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11953 |
| IRS990/OfficeExpenses/Total | 0 | 11953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 766265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 778213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7723 |
| IRS990/OtherExpensePriorYear | 0 | 725640 |
| IRS990/OtherExpensesCurrentYear | 0 | 716162 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | ELDERLY DERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MICS TAXES & LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 115567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3975 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2224 |
| IRS990/OtherExpenses/Total | 0 | 115567 |
| IRS990/OtherExpenses/Total | 1 | 65169 |
| IRS990/OtherExpenses/Total | 2 | 3975 |
| IRS990/OtherExpenses/Total | 3 | 2224 |
| IRS990/OtherLiabilities/BOY | 0 | 40219 |
| IRS990/OtherLiabilities/EOY | 0 | 39866 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125955 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8052 |
| IRS990/PayrollTaxes/Total | 0 | 8052 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6965 |
| IRS990/PensionPlanContributions/Total | 0 | 6965 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14590 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 935629 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ELDERLY SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 848295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 921703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 921703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71834 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 71834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64746 |
| IRS990/SalariesEtcCurrentYear | 0 | 148695 |
| IRS990/SalariesEtcPriorYear | 0 | 189069 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9136 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 847715 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 781857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 433799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 447381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2510752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16720 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2511457 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 848295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 781857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 433924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 447381 |
| IRS990ScheduleA/Total509/Total | 0 | 2511457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 849963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 782901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 438796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 456517 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2528177 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1838883 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2414456 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4253339 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 339155 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 410638 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 71834 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71834 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 864857 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANYS POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN OPERATING EXPENSES. FOR YEARS ENDED JUNE 30, 2012 AND 2011, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE COMPANYS FEDERAL AND STATE TAX RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 271279 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 271279 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 384388 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 423821 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 808209 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 39876 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 378906 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 33346 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 18557 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 22280 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 120422 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 164826 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 4 | DESIGNATED GIFT ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 5 | UNAMORTIZED LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | DEBT SERVICE SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39866 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 936691 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 778213 |
| IRS990ScheduleD/TotalExpenses | 0 | 864857 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 864857 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39866 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2566033 |
| IRS990ScheduleD/TotalRevenue | 0 | 936691 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 936691 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 864857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 936691 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY AVAILABLE IN OFFICE FOR BOARD MEMBERS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3115 ROY KEY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50010 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEVIN D BURKETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5152322865 |
| IRS990/TotalAssets/BOY | 0 | 3464310 |
| IRS990/TotalAssetsBOY | 0 | 3464310 |
| IRS990/TotalAssets/EOY | 0 | 3441173 |
| IRS990/TotalAssetsEOY | 0 | 3441173 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 864857 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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