Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,768,569
Down $320,531 (-10%) from 2010
Net Assets
Down$2,428,422
Down $251,788 (-9.4%) from 2010
Liabilities
Down$340,147
Down $68,743 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,317,666
Up $14,487 (+1.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Lydia's House works in faith
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 | 112847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80394 |
| IRS990/AccountsReceivable/BOY | 0 | 4286 |
| IRS990/AccountsReceivable/EOY | 0 | 4397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY OUTREACH AND EDUCATION PROGRAM - IN SIXTY-SIX SPEAKING ENGAGEMENTS, WE REACHED 21,130 COMMUNITY MEMBERS. TOPICS INCLUDED DYNAMICS OF DOMESTIC VIOLENCE, FACTS AND STATISTICS ABOUT LYDIA'S HOUSE, FOUNDATIONS OF ADVOCACY, MISSION MOMENTS, AND OTHER RELATED ISSUES. |
| IRS990/Activity2/Expense | 0 | 78654 |
| IRS990/ActivityOrMissionDescription | 0 | Lydia's House works in faith to end domestic violence by being a place of healing and a voice of hope for abused women and their children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2722 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63116 |
| IRS990/AllOtherContributions | 0 | 742982 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13655 |
| IRS990/AllOtherExpenses/Total | 0 | 17172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1805 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1431 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 138580 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15743 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15742 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47228 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78713 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 895 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 276 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 786 |
| IRS990/ConferencesMeetings/Total | 0 | 1957 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1053066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1070575 |
| IRS990/CostOfGoodsSold | 0 | 15071 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 9405 |
| IRS990/DeferredRevenue/EOY | 0 | 75 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1184 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 719 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123667 |
| IRS990/DepreciationDepletion/Total | 0 | 125570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITIONAL HOUSING PROGRAM - PROVIDED 25,543 NIGHTS OF SAFE HOUSING AND SUPPORT TO 53 WOMEN AND 72 CHILDREN AS THEY MADE THE TRANSITION FROM EMERGENCY SHELTER TO HOMES OF THEIR OWN. HELD 3,121 INDIVIDUAL ADVOCACY SESSIONS TO HELP WOMEN HEAL AND TO ACCESS RESOURCES TO ACHIEVE THEIR EDUCATIONAL, HEALTH, HOUSING, AND LEGAL GOALS. LED 59 WOMEN'S AND 53 CHILDREN'S PEER SUPPORT GROUPS TO PROVIDE SPACE TO SHARE EXPERI- ENCES, KNOWLEDGE, AND STRENGTH RELATED TO THE VIOLENCE THEY EXPERIENCED. |
| 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 | 1044980 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3957 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2142 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 378 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10078 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12598 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10014 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36839 |
| IRS990/FeesForServicesOther/Total | 0 | 46853 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN VENN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE DOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SABLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN SIEBERT BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA BREIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHYLLIS CANTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JORDAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODI GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHRYN HUNDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CASSANDRA KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARNET M MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA POLSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VINCENT REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN SUROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANIE VOLLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURA WALTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-president |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47166 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1990 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 306127 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18519 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30790 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18519 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18519 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 45592 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32398 |
| IRS990/GrossReceipts | 0 | 1173114 |
| IRS990/GrossSalesOfInventory | 0 | 32015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4438 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 133 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10941 |
| IRS990/InformationTechnology/Total | 0 | 15512 |
| IRS990/Insurance/Fundraising | 0 | 1043 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1481 |
| IRS990/Insurance/ProgramServices | 0 | 25391 |
| IRS990/Insurance/Total | 0 | 27915 |
| IRS990/Interest/Fundraising | 0 | 97 |
| IRS990/Interest/ManagementAndGeneral | 0 | 117 |
| IRS990/Interest/ProgramServices | 0 | 17556 |
| IRS990/Interest/Total | 0 | 17770 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1857 |
| IRS990/InvestmentIncomePriorYear | 0 | 22354 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1857 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 27415 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1224 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 832348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3337879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2593204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2505531 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43602 |
| 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 | Lydia's House works in faith |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 286638 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 259678 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN VENN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2680210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2428422 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1990 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1990 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14768 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14768 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 16944 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 16944 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 98216 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 249 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 249 |
| IRS990/Occupancy/ProgramServices | 0 | 129835 |
| IRS990/Occupancy/Total | 0 | 130333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11042 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1096 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47972 |
| IRS990/OfficeExpenses/Total | 0 | 60110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39465 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5224 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10071 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81790 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92011 |
| IRS990/OtherExpensePriorYear | 0 | 487058 |
| IRS990/OtherExpensesCurrentYear | 0 | 542000 |
| IRS990/OtherExpenses/Description | 0 | Newsletter costs |
| IRS990/OtherExpenses/Description | 1 | Dues/subscriptions |
| IRS990/OtherExpenses/Description | 2 | Resident assistence |
| IRS990/OtherExpenses/Description | 3 | Credit card chgs. |
| IRS990/OtherExpenses/Description | 4 | Continuing education |
| IRS990/OtherExpenses/Fundraising | 0 | 2810 |
| IRS990/OtherExpenses/Fundraising | 1 | 1384 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1584 |
| IRS990/OtherExpenses/Fundraising | 4 | 814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 47 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5225 |
| IRS990/OtherExpenses/Total | 0 | 2810 |
| IRS990/OtherExpenses/Total | 1 | 4676 |
| IRS990/OtherExpenses/Total | 2 | 69855 |
| IRS990/OtherExpenses/Total | 3 | 1732 |
| IRS990/OtherExpenses/Total | 4 | 6086 |
| IRS990/OtherRevenueCurrentYear | 0 | 10362 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Rent-resident mgr. |
| IRS990/OtherRevenueMisc/Description | 2 | Sec. deposit forfeitures |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 689 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2997 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2997 |
| IRS990/OtherRevenuePriorYear | 0 | 9608 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87596 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 433773 |
| IRS990/OtherSalariesAndWages/Total | 0 | 528966 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8045 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1420 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37860 |
| IRS990/PayrollTaxes/Total | 0 | 47325 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 158 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8417 |
| IRS990/PensionPlanContributions/Total | 0 | 10132 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 148346 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 86475 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26982 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10221 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1397 |
| IRS990/ReconcilationRevenueExpenses | 0 | -250391 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -250391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200642 |
| IRS990/SalariesEtcCurrentYear | 0 | 757147 |
| IRS990/SalariesEtcPriorYear | 0 | 783756 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 209091 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119729 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 434847 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC.; 2006: 1055.; 2007: 1466.; 2008: 224.; 2009: 195.; 2010: 689.; DESCRIPTION: RENTAL INCOME; 2006: 4500.; 2007: 4500.; 2008: 4500.; 2009: 4500.; 2010: 4500.; DESCRIPTION: RESIDENT APPL. FEES; 2006: 250.; 2008: 575.; 2009: 300.; DESCRIPTION: RES.SEC.DEP.FORFEITURES; 2007: 3300.; 2008: 1959.; 2009: 3515.; 2010: 2997.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1053066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1070575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1138497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1302855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1027743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5592736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3742 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 513103 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8186 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9266 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5805 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39025 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5157889 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1053066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1070575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1138497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1302855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1027743 |
| IRS990ScheduleA/Total170/Total | 0 | 5592736 |
| IRS990ScheduleA/TotalSupport | 0 | 5659527 |
| 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 | 2274768 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 784481 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3059249 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47867 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77964 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -250391 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -251788 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48366 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.