Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 43-1774672 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$751,503
No earlier filing loaded for comparison.
Liabilities
$26,712
No earlier filing loaded for comparison.
Net Assets
$724,791
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$62,518
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $7.52 | $0.27 | $7.25 | $0.63 | ||
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 | 21133 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4516 |
| IRS990/AccountsReceivable/BOY | 0 | 845 |
| IRS990/AccountsReceivable/EOY | 0 | 63 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND HOUSING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25561 |
| IRS990/DepreciationDepletion/Total | 0 | 25561 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES AND HOUSING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 62518 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1900 |
| IRS990/FeesForServicesManagement/Total | 0 | 1900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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 | PAUL CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN STINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET KETTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA MIDDAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONEDA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD GOHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES SNOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19700 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2616 |
| IRS990/Insurance/Total | 0 | 2616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 140 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 293864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1017004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 748702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 723140 |
| 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 SERVICES AND HOUSING FACILITIES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 767609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 724791 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27257 |
| IRS990/Occupancy/Total | 0 | 27257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42144 |
| IRS990/OtherExpensesCurrentYear | 0 | 62518 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SNOW REMOVAL |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34 |
| IRS990/OtherExpenses/Total | 0 | 2989 |
| IRS990/OtherExpenses/Total | 1 | 1358 |
| IRS990/OtherExpenses/Total | 2 | 53 |
| IRS990/OtherExpenses/Total | 3 | 34 |
| IRS990/OtherLiabilities/BOY | 0 | 1063 |
| IRS990/OtherLiabilities/EOY | 0 | 22196 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 19608 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | LESS VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -27280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -27280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42818 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23960 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19608 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 428 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 431 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25122 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13040 |
| IRS990ScheduleA/Total170/Total | 0 | 25122 |
| IRS990ScheduleA/TotalSupport | 0 | 26488 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 704131 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 292869 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 997000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 995 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42818 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42818 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 62518 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 19000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1063 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CCSS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19700 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 62518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 62518 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22196 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 723140 |
| IRS990ScheduleD/TotalRevenue | 0 | 19700 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19700 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 62518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19700 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT IS PERFORMED BY CALLAWAY COUNTY SPECIAL SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMITTAL TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 911 BUSINESS 54 SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FULTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 65251 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431893417 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LIBERTY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TAX-EXEMPT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 911 BUSINESS 54 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FULTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65251 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIA KAUFMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5736421792 |
| IRS990/TotalAssets/BOY | 0 | 789805 |
| IRS990/TotalAssetsBOY | 0 | 789805 |
| IRS990/TotalAssets/EOY | 0 | 751503 |
| IRS990/TotalAssetsEOY | 0 | 751503 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 62518 |
| IRS990/TotalExpensesPriorYear | 0 | 42144 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62518 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22196 |
| IRS990/TotalLiabilitiesBOY | 0 | 22196 |
| IRS990/TotalLiabilities/EOY | 0 | 26712 |
| IRS990/TotalLiabilitiesEOY | 0 | 26712 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789805 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 751503 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 767609 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 724791 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 62518 |
| IRS990/TotalProgramServiceRevenue | 0 | 19608 |
| IRS990/TotalRevenueCurrentYear | 0 | 19700 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 92 |
| IRS990/TotalRevenuePriorYear | 0 | 18184 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19608 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 19700 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 767609 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 724791 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431774672 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALLAWAY APARTMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | CALL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 911 BUSINESS 54 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | FULTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65251 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-03 |
| ReturnHeader/Officer/Name | 0 | JULIA KAUFMANN |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 723 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65233 |
| ReturnHeader/Preparer/Name | 0 | TRAVIS W HUNDLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6608827000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-26T16:15:40-05:00 |
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