Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$441,653
Down $48,186 (-9.8%) from 2011
Net Assets
Down$376,990
Down $36,764 (-8.9%) from 2011
Liabilities
Down$64,663
Down $11,422 (-15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,030,666
Down $10,370 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $993,902
Filing and Contact Details
Filer
- EIN
- 42-1373225
Raw XML AppendixShowing 400 of 475 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72311 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60554 |
| IRS990/AccountsReceivable/BOY | 0 | 53423 |
| IRS990/AccountsReceivable/EOY | 0 | 51076 |
| 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 | 861 |
| IRS990/Advertising/ProgramServices | 0 | 12 |
| IRS990/Advertising/Total | 0 | 873 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 520 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1549 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6771 |
| IRS990/AllOtherExpenses/Total | 0 | 8320 |
| 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 | 70077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41543 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41543 |
| 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 | 98 |
| IRS990/ConferencesMeetings/Total | 0 | 98 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 550265 |
| IRS990/ContributionsGrantsPriorYear | 0 | 584169 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2003 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3712 |
| IRS990/DepreciationDepletion/Total | 0 | 5715 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED HOUSING AND ACTIVITIES FOR APRROXIMATELY 29 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 | 896669 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9910 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 160 |
| IRS990/FeesForServicesLegal/Total | 0 | 160 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | JAMES KLENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE LYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN FOSSUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STANLEY STRAATE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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/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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| 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 | 549745 |
| 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 | 993902 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 733 |
| IRS990/InformationTechnology/Total | 0 | 733 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16250 |
| IRS990/Insurance/ProgramServices | 0 | 15459 |
| IRS990/Insurance/Total | 0 | 31709 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17110 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4900 |
| IRS990/InvestmentIncomePriorYear | 0 | 5389 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4900 |
| 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 | 272998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 312087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39089 |
| 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 | 413754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 376990 |
| 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 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74195 |
| IRS990/Occupancy/Total | 0 | 74195 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12797 |
| IRS990/OfficeExpenses/Total | 0 | 12797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49594 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55714 |
| IRS990/OtherExpensePriorYear | 0 | 257914 |
| IRS990/OtherExpensesCurrentYear | 0 | 257924 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73718 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8631 |
| IRS990/OtherExpenses/Total | 0 | 5260 |
| IRS990/OtherExpenses/Total | 1 | 22548 |
| IRS990/OtherExpenses/Total | 2 | 73718 |
| IRS990/OtherExpenses/Total | 3 | 2180 |
| IRS990/OtherExpenses/Total | 4 | 9590 |
| IRS990/OtherLiabilities/BOY | 0 | 3774 |
| IRS990/OtherLiabilities/EOY | 0 | 4109 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28880 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 582405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 611285 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45448 |
| IRS990/PayrollTaxes/Total | 0 | 50943 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1261 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11996 |
| IRS990/PensionPlanContributions/Total | 0 | 13257 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 438737 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEAL REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 100 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 427710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 424091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 424091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14546 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36764 |
| 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 | -36764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23768 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 772742 |
| IRS990/SalariesEtcPriorYear | 0 | 783122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 309182 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 253137 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3480 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11439 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 988382 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1065483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1121121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 977045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5159648 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4900 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44435 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2532 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 103 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2895 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5163128 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 988902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1009347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1065893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1121431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 977555 |
| IRS990ScheduleA/Total509/Total | 0 | 5163128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 993902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1017268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1075633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1133030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 990625 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5210458 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26687 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 172291 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 198978 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37646 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 882 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1030666 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK VS TAX DEPRECIATION $882 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK/TAX DEPRECIATION $ -0 |
| 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 | 12402 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 100707 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113109 |
| IRS990ScheduleD/OtherAmount | 0 | -882 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 882 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4109 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 993902 |
| IRS990ScheduleD/TotalAdjustments | 0 | -882 |
| IRS990ScheduleD/TotalExpenses | 0 | 1030666 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1030666 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39089 |
| IRS990ScheduleD/TotalRevenue | 0 | 993902 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 993902 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1031548 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 993902 |
| 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 |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 877 HIGHWAY 9 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUKON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52172 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $441,653
- Liabilities
- $64,663
- Net assets
- $376,990
- Revenue
- -
- Expenses
- $1,030,666
- Net income
- -