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Balance Sheet
Assets
Flat$748,090
Flat from 2013
Net Assets
Flat$49,113
Flat from 2013
Liabilities
Flat$698,977
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$184,729
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 21, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $216,301
Mission and Program Overview
Mission
TO PROVIDE HOUSING
Filing and Contact Details
Filer
- EIN
- 42-1445015
Raw XML AppendixShowing 400 of 456 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 | 5822 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3863 |
| IRS990/AccountsReceivable/BOY | 0 | 8246 |
| IRS990/AccountsReceivable/EOY | 0 | 6863 |
| 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 | 1834 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2718 |
| IRS990/AllOtherExpenses/Total | 0 | 5612 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4473 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30548 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25822 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56370 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78003 |
| IRS990/CostOfGoodsSold | 0 | 109555 |
| 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 | 3634 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18986 |
| IRS990/DepreciationDepletion/Total | 0 | 22620 |
| 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 | 112402 |
| 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 | 271 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 271 |
| 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 | 1836 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 74504 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 216301 |
| IRS990/GrossSalesOfInventory | 0 | 5000 |
| 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 | 998 |
| IRS990/Insurance/ProgramServices | 0 | 8982 |
| IRS990/Insurance/Total | 0 | 9980 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 896 |
| IRS990/Interest/ProgramServices | 0 | 8063 |
| IRS990/Interest/Total | 0 | 8959 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 225278 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 201842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284583 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 820119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 558156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 535536 |
| 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 | 660498 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 690821 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD THEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49113 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -104555 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -104555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| 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 | 94055 |
| IRS990/OtherExpensesCurrentYear | 0 | 95861 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 464 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4179 |
| IRS990/OtherExpenses/Total | 0 | 24451 |
| IRS990/OtherExpenses/Total | 1 | 8224 |
| IRS990/OtherExpenses/Total | 2 | 5973 |
| IRS990/OtherExpenses/Total | 3 | 4643 |
| IRS990/OtherLiabilities/BOY | 0 | 3243 |
| IRS990/OtherLiabilities/EOY | 0 | 4293 |
| IRS990/OtherRevenueCurrentYear | 0 | -24691 |
| 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 | 60955 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18813 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 96 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 60955 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 96 |
| IRS990/OtherRevenuePriorYear | 0 | 59135 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12585 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24822 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4078 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3598 |
| IRS990/PayrollTaxes/Total | 0 | 7676 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 55098 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT ON LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77983 |
| 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 | 30407 |
| IRS990/RevenuesLessExpensesCY | 0 | -77983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23422 |
| IRS990/SalariesEtcCurrentYear | 0 | 88868 |
| IRS990/SalariesEtcPriorYear | 0 | 64035 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | -624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 195688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 117510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 580215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55586 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 256747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 357084 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 580215 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 195688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 117510 |
| IRS990ScheduleA/Total170/Total | 0 | 580215 |
| IRS990ScheduleA/TotalSupport | 0 | 836962 |
| 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 | 493549 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 249364 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 742913 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15942 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17404 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 184729 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | PART IV LINE 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 34587 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34587 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5938 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19277 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 106746 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 184729 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 535536 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 106746 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 184729 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 106746 |
| 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 4199. 1446. 2753. 0. UTILITIES 1413. 1272. 141. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| 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 | 3828 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4268 |
| 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 | 796659 |
| IRS990/TotalAssetsBOY | 0 | 796659 |
| IRS990/TotalAssets/EOY | 0 | 748090 |
| IRS990/TotalAssetsEOY | 0 | 748090 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 76338 |
| IRS990/TotalExpensesCurrentYear | 0 | 184729 |
| IRS990/TotalExpensesPriorYear | 0 | 158090 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72327 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 112402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 184729 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 669563 |
| IRS990/TotalLiabilitiesBOY | 0 | 669563 |
| IRS990/TotalLiabilities/EOY | 0 | 698977 |
| IRS990/TotalLiabilitiesEOY | 0 | 698977 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $748,090
- Liabilities
- $698,977
- Net assets
- $49,113
- Revenue
- -
- Expenses
- $184,729
- Net income
- -