Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$492,649
Down $14,362 (-2.8%) from 2018
Net Assets
Down$430,389
Down $23,182 (-5.1%) from 2018
Liabilities
Up$62,260
Up $8,820 (+17%) from 2018
Revenue
Down$93,433
Down $2,430 (-2.5%) from 2018
Expenses
Up$116,615
Up $29,200 (+33%) from 2018
Net Income
Down-$23,182
Down $31,630 (-374%) from 2018
Save housing, inc. Provides comprehensive housing solutions to empower socially and medically disadvantaged people to improve their health and lead stable lives with personal dignity.
Save housing, inc. Provides comprehensive housing solutions to empower socially and medically
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $409,201 | $393,997 | ▼ $15,204 |
| Savings and Temporary Cash Investments | $83,239 | $98,448 | ▲ $15,209 |
| Pledges and Grants Receivable | $13,314 | - | - |
| Accounts Receivable | $1,054 | - | - |
| Cash and Non-Interest-Bearing Accounts | $203 | $204 | ▲ $1 |
| Total Assets | $507,011 | $492,649 | ▼ $14,362 |
| Liabilities | |||
| Other Liabilities | $47,108 | $59,166 | ▲ $12,058 |
| Accounts Payable and Accrued Expenses | $6,332 | $2,886 | ▼ $3,446 |
| Deferred Revenue | - | $208 | - |
| Total Liabilities | $53,440 | $62,260 | ▲ $8,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $453,571 | $430,389 | ▼ $23,182 |
| Total Net Assets Fund Balance | $453,571 | $430,389 | ▼ $23,182 |
| Total Liabilities and Net Assets / Fund Balance | $507,011 | $492,649 | ▼ $14,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,908 | $365,325 | $719,233 |
| Land | $40,089 | - | $40,089 |
| Other Land Buildings | $0 | $2,898 | $2,898 |
| Name | Title |
|---|---|
| Jennifer Kincaid | President |
| Heather Bradley-geary | Vice President |
| Tom Suther | Secretary |
| Ron White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,375 |
| Salaries, Compensation, and Employee Benefits | $22,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,491 | - | - | $52,491 |
| Depreciation Depletion | $19,998 | - | - | $19,998 |
| Other Salaries and Wages | $18,834 | - | - | $18,834 |
| Fees for Services Accounting | - | $8,695 | - | $8,695 |
| Fees for Services Legal | - | $4,794 | - | $4,794 |
| Other Employee Benefits | $1,965 | - | - | $1,965 |
| Office Expenses | $1,937 | - | - | $1,937 |
| Payroll Taxes | $1,441 | - | - | $1,441 |
| Other Expenses | $399 | $349 | - | $349 |
| Total Functional Expenses | $97,065 | $19,550 | $0 | $116,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $116,615 |
| Total Expenses per Audited Statements | $116,615 |
| Total Expenses per Form 990 | $116,615 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Affiliate | $57,057 |
| Security Deposits | $2,109 |
“The board finance committee reviews the form 990 draft in detail before presenting it to the full board for its approval. All board members receive a full copy of the return for their review. The return is approved during a full meeting of the board.”
“At the first board meeting each year, the board members are required to complete a conflict of interest form. The ceo and president review these forms for any conflicts and deal with them acccording to policy.”
“There are no salaried employees. The parent allocates a portion of its salaries and benefits and this amount is shown in part ix, 24 - other expenses.”
“The organization makes these documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVE HOUSING, INC. PROVIDES COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA HUNKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165318340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 HARRISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 94375 |
| IRS990/CYOtherRevenueAmt | 0 | 1099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22240 |
| IRS990/CYTotalExpensesAmt | 0 | 116615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19998 |
| IRS990/Desc | 0 | PROVIDED PERMANENT HOUSING TO 16 LOW INCOME, DISABLED INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BRADLEY-GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 69325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 93433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762220 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAVE HOUSING, INC. PROVIDES COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY DISADVANTAGED PEOPLE TO IMPROVE THEIR HEALTH AND LEAD STABLE LIVES WITH PERSONAL DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 327 |
| IRS990/OtherRevenueTotalAmt | 0 | 1099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS GOWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 87415 |
| IRS990/PYOtherRevenueAmt | 0 | 1256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 87415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1934 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719233 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 116615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 93433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 116615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 93433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 93433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 116615 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT IN DETAIL BEFORE PRESENTING IT TO THE FULL BOARD FOR ITS APPROVAL. ALL BOARD MEMBERS RECEIVE A FULL COPY OF THE RETURN FOR THEIR REVIEW. THE RETURN IS APPROVED DURING A FULL MEETING OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE FIRST BOARD MEETING EACH YEAR, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE CEO AND PRESIDENT REVIEW THESE FORMS FOR ANY CONFLICTS AND DEAL WITH THEM ACCCORDING TO POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SALARIED EMPLOYEES. THE PARENT ALLOCATES A PORTION OF ITS SALARIES AND BENEFITS AND THIS AMOUNT IS SHOWN IN PART IX, 24 - OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.