Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 46-0392943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$369,114
Down $21,513 (-5.5%) from 2010
Net Assets
Down-$485,997
Down $4,392 (-0.9%) from 2010
Liabilities
Down$855,111
Down $17,121 (-2.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$194,277
Down $811 (-0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide low income housing to elderly and disabled persons.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18085 |
| IRS990/AccountsReceivable/BOY | 0 | 1558 |
| IRS990/AccountsReceivable/EOY | 0 | 2408 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4800 WEST 57TH STREET PO BOX 5038 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 571175038 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1582 |
| IRS990/Advertising/Total | 0 | 1582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1116 |
| IRS990/ConferencesMeetings/Total | 0 | 1116 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 51 |
| IRS990/DeferredRevenue/EOY | 0 | 462 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19854 |
| IRS990/DepreciationDepletion/Total | 0 | 19854 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,498 RESIDENT DAYS IN 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PROPHET MANOR |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 118897 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4835 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 634 |
| IRS990/FeesForServicesLegal/Total | 0 | 634 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6650 |
| IRS990/FeesForServicesManagement/Total | 0 | 6650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7165 |
| IRS990/FeesForServicesOther/Total | 0 | 7165 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | DAVID J HORAZDOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN E NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL L GULSVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL R BINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT N PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA HAUGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JOHN F HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROD COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYE NAE NYLANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23870 |
| 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/OtherCompensation | 10 | 13820 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 618344 |
| 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/ReportableCompFromRelatedOrgs | 10 | 284920 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES, VICE PRES, AND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VICE CHAIRPERSON TIL JUNE 11 |
| IRS990/Form990PartVIISectionA/Title | 4 | THIRD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER AND SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 189885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7381 |
| IRS990/Insurance/Total | 0 | 7381 |
| IRS990/Interest/ProgramServices | 0 | 63711 |
| IRS990/Interest/Total | 0 | 63711 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85 |
| IRS990/InvestmentIncomePriorYear | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 694531 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1030691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 352411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 336160 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 770166 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 754737 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYE NAE NYLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -481605 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -485997 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16500 |
| IRS990/Occupancy/Total | 0 | 16500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2600 |
| IRS990/OfficeExpenses/Total | 0 | 6728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34918 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30446 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7463 |
| IRS990/OtherExpensePriorYear | 0 | 148585 |
| IRS990/OtherExpensesCurrentYear | 0 | 137471 |
| IRS990/OtherExpenses/Description | 0 | MISC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 104 |
| IRS990/OtherExpenses/Total | 0 | 1211 |
| IRS990/OtherExpenses/Total | 1 | 104 |
| IRS990/OtherLiabilities/BOY | 0 | 82615 |
| IRS990/OtherLiabilities/EOY | 0 | 81827 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36582 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45007 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2515 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 642 |
| IRS990/PayrollTaxes/Total | 0 | 3157 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1179 |
| IRS990/PensionPlanContributions/Total | 0 | 1179 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1640 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 189800 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4392 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 189800 |
| IRS990/RevenuesLessExpensesCY | 0 | -4392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12640 |
| IRS990/SalariesEtcCurrentYear | 0 | 56806 |
| IRS990/SalariesEtcPriorYear | 0 | 46503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 88417 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 94995 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 96856 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 72199 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 47640 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 400107 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 189800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 207578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 218378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 165641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 148407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 929804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1246 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.56930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 530495 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 88417 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 94995 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 96856 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 72199 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 47640 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 400107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 189800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 207578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 219176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 165641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 148407 |
| IRS990ScheduleA/Total509/Total | 0 | 930602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 189885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 207728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 219412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 165999 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 148824 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 931848 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 256334 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 605259 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 861593 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59454 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4392 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4392 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 194277 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT EVALUATES ITS TAX EXEMPT POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 AND 2010, THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENT. AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 53496 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53496 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4982 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25464 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | HUD RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13164 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42984 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56148 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4982 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 76845 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 189885 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30446 |
| IRS990ScheduleD/TotalExpenses | 0 | 194277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 194277 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 336160 |
| IRS990ScheduleD/TotalRevenue | 0 | 189885 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 189885 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 194277 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 189885 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 503311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 206097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID J HORAZDOVSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RAYE NAE NYLANDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 27887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 15878 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 115033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 78823 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.