Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$796,659
Down $50,354 (-5.9%) from 2011
Net Assets
Up$127,096
Up $23,422 (+23%) from 2011
Liabilities
Down$669,563
Down $73,776 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$158,090
Down $32,434 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
TO PROVIDE HOUSING
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 | 16753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5822 |
| IRS990/AccountsReceivable/BOY | 0 | 11317 |
| IRS990/AccountsReceivable/EOY | 0 | 8246 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES THROUGH THE PURCHASE, REHABILITATION, AND SELLING OF NEGLECTED HOUSES IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 519 TREMONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVENPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 528035743 |
| IRS990/AllOtherContributions | 0 | 7594 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3094 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8223 |
| IRS990/AllOtherExpenses/Total | 0 | 11317 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2779 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13304 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25878 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39182 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112676 |
| IRS990/CostOfGoodsSold | 0 | 127189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18985 |
| IRS990/DepreciationDepletion/Total | 0 | 22648 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES THROUGH THE PURCHASE, REHABILITATION, AND SELLING OF NEGLECTED HOUSES IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 115701 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 118 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 118 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | TODD THEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOXI HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE WING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEVERN ECHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM CULLITON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG THEIS |
| 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/ReportableCompFromOrganization | 0 | 60480 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/CORP. ATTY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 70409 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 308701 |
| IRS990/GrossSalesOfInventory | 0 | 83500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1761 |
| IRS990/Insurance/ProgramServices | 0 | 15852 |
| IRS990/Insurance/Total | 0 | 17613 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 767 |
| IRS990/Interest/ProgramServices | 0 | 6901 |
| IRS990/Interest/Total | 0 | 7668 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 250650 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 225278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -4099 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 261963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 820119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 580804 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 558156 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 723062 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 660498 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD THEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 103674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127096 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -43689 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -43689 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 102668 |
| IRS990/OtherExpensesCurrentYear | 0 | 94055 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 136 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2978 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1223 |
| IRS990/OtherExpenses/Total | 0 | 16975 |
| IRS990/OtherExpenses/Total | 1 | 7782 |
| IRS990/OtherExpenses/Total | 2 | 3309 |
| IRS990/OtherExpenses/Total | 3 | 1359 |
| IRS990/OtherLiabilities/BOY | 0 | 3524 |
| IRS990/OtherLiabilities/EOY | 0 | 3243 |
| IRS990/OtherRevenueCurrentYear | 0 | 59135 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561700 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OUTSIDE JOBS |
| IRS990/OtherRevenueMisc/Description | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59810 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 37000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6014 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59810 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 37000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6014 |
| IRS990/OtherRevenuePriorYear | 0 | -73073 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17389 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2451 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5013 |
| IRS990/PayrollTaxes/Total | 0 | 7464 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 44374 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT ON LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44374 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23422 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 103509 |
| IRS990/RevenuesLessExpensesCY | 0 | 23422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107276 |
| IRS990/SalariesEtcCurrentYear | 0 | 64035 |
| IRS990/SalariesEtcPriorYear | 0 | 87856 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 78003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 195688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 117510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 135092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 638969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63331 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 264979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 318100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 638969 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 78003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 195688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 117510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 135092 |
| IRS990ScheduleA/Total170/Total | 0 | 638969 |
| IRS990ScheduleA/TotalSupport | 0 | 903948 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 512817 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 230096 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 742913 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2439 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17404 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23422 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23422 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 158090 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH FASB INTERPRETATION 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740, "INCOME TAXES"), MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ORGANIZATION TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN ACCORDANCE WITH ASC 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART IV LINE 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 34587 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34587 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3243 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 181512 |
| IRS990ScheduleD/TotalExpenses | 0 | 158090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 158090 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 558156 |
| IRS990ScheduleD/TotalRevenue | 0 | 181512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 181512 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 158090 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 181512 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TODD THEIS AND GREG THEIS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOR REVIEW AND ADVISED TO CONTACT THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO DISCUSS ANY QUESTIONS OR CONCERNS THAT ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GUIDE STAR CHARITY WEBSITE. DOCUMENTS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ORGANIZATIONS' OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE INVENTORY FURNITURE & EQUIPMENT VEHICLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES MORTGAGES AND OTHER NOTES PAYABLE RENTAL DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISCELLANEOUS 3684. 590. 3094. 0. VEHICLE EXPENSE 7633. 7633. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2738 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3828 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 TREMONT AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAVENPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 528035743 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TODD THEIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5633241483 |
| IRS990/TotalAssets/BOY | 0 | 847013 |
| IRS990/TotalAssetsBOY | 0 | 847013 |
| IRS990/TotalAssets/EOY | 0 | 796659 |
| IRS990/TotalAssetsEOY | 0 | 796659 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78003 |
| IRS990/TotalExpensesCurrentYear | 0 | 158090 |
| IRS990/TotalExpensesPriorYear | 0 | 190524 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42389 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 115701 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 158090 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.