Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,129,016
Down $19,930 (-1.7%) from 2011
Net Assets
Down$447,031
Down $34,502 (-7.2%) from 2011
Liabilities
Up$681,985
Up $14,572 (+2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$225,597
Up $7,640 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide low income housing for senior citizens and disabled individuals
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 | 7231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6742 |
| IRS990/AccountsReceivable/BOY | 0 | 1103 |
| IRS990/AccountsReceivable/EOY | 0 | 690 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11289 |
| IRS990/AllOtherExpenses/Total | 0 | 11289 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58291 |
| IRS990/DepreciationDepletion/Total | 0 | 58291 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED 56 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 220017 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10884 |
| IRS990/FeesForServicesManagement/Total | 0 | 10884 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANICE GIRARDIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON STORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VELMA J WACHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT PRUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA ROBART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GILBERT HOFFMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1739 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 23600 |
| IRS990/Grants | 0 | 23600 |
| 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 | 192834 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 180 |
| IRS990/Insurance/ProgramServices | 0 | 14120 |
| IRS990/Insurance/Total | 0 | 14300 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 14850 |
| IRS990/Interest/Total | 0 | 14850 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -868 |
| IRS990/InvestmentIncomePriorYear | 0 | -2710 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 871 |
| 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 | 781448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1752050 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 999170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 970602 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1739 |
| 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 | PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 549042 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 536995 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 481533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 447031 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1449 |
| IRS990/OfficeExpenses/Total | 0 | 1449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 193506 |
| IRS990/OtherExpensesCurrentYear | 0 | 212031 |
| IRS990/OtherExpenses/Description | 0 | RENT OVERAGE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WATER & SEWER |
| IRS990/OtherExpenses/Description | 3 | ELECTRICITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 13445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17794 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46991 |
| IRS990/OtherExpenses/Total | 0 | 13445 |
| IRS990/OtherExpenses/Total | 1 | 17338 |
| IRS990/OtherExpenses/Total | 2 | 17794 |
| IRS990/OtherExpenses/Total | 3 | 46991 |
| IRS990/OtherLiabilities/BOY | 0 | 111140 |
| IRS990/OtherLiabilities/EOY | 0 | 138248 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 231 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11472 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2094 |
| IRS990/PayrollTaxes/Total | 0 | 2094 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8166 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 168363 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 176498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 164055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 164055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34502 |
| 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/Revenue | 0 | 191963 |
| IRS990/RevenuesLessExpensesCY | 0 | -34502 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31806 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13566 |
| IRS990/SalariesEtcPriorYear | 0 | 24451 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149558 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 247729 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 634224 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 881953 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 176 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 618 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 794 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 225597 |
| IRS990ScheduleD/Land/BookValue | 0 | 21800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 616999 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96791 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 713790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49815 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 133713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 123678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT SECURITY DEPOSTIS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED PRINCIPAL & INTEREST - RD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 191095 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 225597 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 138248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 970602 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 191095 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 225597 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 191095 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS MAY BE REVIEWED UPON CONTACT OF ANY BOARD MEMBER OR SITE MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO CONFLICTS OF INTEREST BY ANY BOARD MEMBER. EVALUALTED BY BOARD AS NEW CONTRACTS ARE CONSIDERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO SUBMISSION AND ALL OTHER BOARD MEMBERS DURING SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| 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 | 1100 PARK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST CLAIR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63077 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VELMA PAPIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6366296136 |
| IRS990/TotalAssets/BOY | 0 | 1148946 |
| IRS990/TotalAssetsBOY | 0 | 1148946 |
| IRS990/TotalAssets/EOY | 0 | 1129016 |
| IRS990/TotalAssetsEOY | 0 | 1129016 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23600 |
| IRS990/TotalExpensesCurrentYear | 0 | 225597 |
| IRS990/TotalExpensesPriorYear | 0 | 217957 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5580 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 220017 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225597 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 667413 |
| IRS990/TotalLiabilitiesBOY | 0 | 667413 |
| IRS990/TotalLiabilities/EOY | 0 | 681985 |
| IRS990/TotalLiabilitiesEOY | 0 | 681985 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1148946 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1129016 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 481533 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 447031 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 220017 |
| IRS990/TotalProgramServiceRevenue | 0 | 168363 |
| IRS990/TotalRevenueCurrentYear | 0 | 191095 |
| IRS990/TotalRevenuePriorYear | 0 | 186151 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 167495 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 191095 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 481533 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 447031 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.