Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$489,839
Down $12,157 (-2.4%) from 2010
Net Assets
Down$413,754
Down $23,443 (-5.4%) from 2010
Liabilities
Up$76,085
Up $11,286 (+17%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,041,036
Down $47,459 (-4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Sep 12, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,017,268
Filing and Contact Details
Filer
- EIN
- 42-1373225
Raw XML AppendixShowing 400 of 485 raw XML fields
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72311 |
| IRS990/AccountsReceivable/BOY | 0 | 67328 |
| IRS990/AccountsReceivable/EOY | 0 | 53423 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR INDIVIDUALS THAT ARE HANDICAPPED AND AGING INDIVIDUALS WHO ARE NOT IN NEED OF SKILLED NURSING CARE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 881 |
| IRS990/Advertising/Total | 0 | 881 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3488 |
| IRS990/AllOtherExpenses/Total | 0 | 7638 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70077 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45246 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45246 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1251 |
| IRS990/ConferencesMeetings/Total | 0 | 1251 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 584169 |
| IRS990/ContributionsGrantsPriorYear | 0 | 605148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3572 |
| IRS990/DepreciationDepletion/Total | 0 | 6092 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED HOUSING AND ACTIVITIES FOR APRROXIMATELY 31 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 893747 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10515 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10515 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STANLEY STRAATE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN FOSSUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN WEIGHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET ELLINGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES KLENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARLENE LYNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 582439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1017268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 599 |
| IRS990/InformationTechnology/Total | 0 | 599 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18094 |
| IRS990/Insurance/ProgramServices | 0 | 13559 |
| IRS990/Insurance/Total | 0 | 31653 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18114 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5389 |
| IRS990/InvestmentIncomePriorYear | 0 | 9740 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5389 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 308623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23397 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR INDIVIDUALS THAT ARE HANDICAPPED AND AGING INDIVIDUALS WHO ARE NOT IN NEED OF SKILLED NURSING CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 437197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 413754 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7910 |
| IRS990/Occupancy/ProgramServices | 0 | 71188 |
| IRS990/Occupancy/Total | 0 | 79098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4576 |
| IRS990/OfficeExpenses/Total | 0 | 4576 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1090 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53614 |
| IRS990/OtherExpensePriorYear | 0 | 264092 |
| IRS990/OtherExpensesCurrentYear | 0 | 257914 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | EMPLOYMENT COSTS |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 866 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28651 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3333 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7795 |
| IRS990/OtherExpenses/Total | 0 | 4311 |
| IRS990/OtherExpenses/Total | 1 | 33653 |
| IRS990/OtherExpenses/Total | 2 | 65633 |
| IRS990/OtherExpenses/Total | 3 | 3353 |
| IRS990/OtherExpenses/Total | 4 | 8661 |
| IRS990/OtherLiabilities/BOY | 0 | 6303 |
| IRS990/OtherLiabilities/EOY | 0 | 3774 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28276 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 590437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 618713 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5693 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45723 |
| IRS990/PayrollTaxes/Total | 0 | 51416 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1259 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12874 |
| IRS990/PensionPlanContributions/Total | 0 | 14133 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14697 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15560 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 427710 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITIES REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 460745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 412286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 325 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23768 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12862 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 783122 |
| IRS990/SalariesEtcPriorYear | 0 | 824403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305914 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 309182 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1007617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1065483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1121121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 977045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 963072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5134338 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55732 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2532 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 103 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 650 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3445 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5138483 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1009347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1065893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1121431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 977555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 964257 |
| IRS990ScheduleA/Total509/Total | 0 | 5138483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1017268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1075633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1133030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 990625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 981104 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5197660 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 185356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195514 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23768 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 672 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1041036 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK VS TAX DEPRECIATION $672 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR YEAR ADJUSTMENT $325 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13239 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 99870 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113109 |
| IRS990ScheduleD/OtherAmount | 0 | -672 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 672 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3774 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1017268 |
| IRS990ScheduleD/TotalAdjustments | 0 | -672 |
| IRS990ScheduleD/TotalExpenses | 0 | 1041036 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1041036 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23397 |
| IRS990ScheduleD/TotalRevenue | 0 | 1017268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1017268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1041708 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1017268 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The independent board of directors researches comparable job situations and wages to determine the applicable wage for top financial management and keeps related documentation of the data compiled. All decisions are documented in the minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STAFF AND BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE URGED TO PROMPTLY UPDATE THE DISCLOSURE IF ANY CHANGES OCCUR DURING THE YEAR. STAFF AND BOARD MEMBERS ARE ALSO ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS THAT COULD HAPPEN WHEN THEY BECOME AWARE OF THEM. THE ADMINISTRATOR AND BOARD CHAIR ARE RESPONSIBLE FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS BOTH BEFORE AND AFTER THE TRANSACTIONS HAVE OCCURRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is presented to the board for their review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTATION FOR COMMITTEES BECAUSE THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $489,839
- Liabilities
- $76,085
- Net assets
- $413,754
- Revenue
- -
- Expenses
- $1,041,036
- Net income
- -