Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$351,878
Down $17,236 (-4.7%) from 2011
Net Assets
Down-$505,198
Down $19,201 (-4.0%) from 2011
Liabilities
Up$857,076
Up $1,965 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$195,146
Up $869 (+0.4%) from 2011
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 | 18085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37201 |
| IRS990/AccountsReceivable/BOY | 0 | 2408 |
| IRS990/AccountsReceivable/EOY | 0 | 505 |
| 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 | 3161 |
| IRS990/Advertising/Total | 0 | 3161 |
| IRS990/AllOtherContributions | 0 | 168 |
| 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 | 1238 |
| IRS990/ConferencesMeetings/Total | 0 | 1238 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 462 |
| IRS990/DeferredRevenue/EOY | 0 | 669 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20000 |
| IRS990/DepreciationDepletion/Total | 0 | 20000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,027 RESIDENT DAYS IN 2012. |
| 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 | 115131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6579 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6579 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 274 |
| IRS990/FeesForServicesLegal/Total | 0 | 274 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4309 |
| IRS990/FeesForServicesManagement/Total | 0 | 4309 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5362 |
| IRS990/FeesForServicesOther/Total | 0 | 5362 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 55.00 |
| 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/NamePerson | 0 | DAVID J HORAZDOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA K HAUGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN E NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEIL L GULSVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOHN F HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT N PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELWIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROD COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24154 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15844 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 638307 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 315206 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES, VICE PRES, AND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VICE CHAIRPERSON TIL JUNE 12 |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | THIRD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | THIRD VICE CHAIRPERSON TIL JUNE 12 |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER AND SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| 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 | 175945 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8304 |
| IRS990/Insurance/Total | 0 | 8304 |
| IRS990/Interest/ProgramServices | 0 | 62458 |
| IRS990/Interest/Total | 0 | 62458 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 85 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 713967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1033440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 336160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319473 |
| 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 | 754737 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 737965 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYE NAE NYLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -485997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -505198 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16832 |
| IRS990/Occupancy/Total | 0 | 16832 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4651 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2153 |
| IRS990/OfficeExpenses/Total | 0 | 6804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30446 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30207 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7465 |
| IRS990/OtherExpensePriorYear | 0 | 137471 |
| IRS990/OtherExpensesCurrentYear | 0 | 137997 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | MISC EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 868 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87 |
| IRS990/OtherExpenses/Total | 0 | 1721 |
| IRS990/OtherExpenses/Total | 1 | 955 |
| IRS990/OtherLiabilities/BOY | 0 | 81827 |
| IRS990/OtherLiabilities/EOY | 0 | 81241 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45278 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 586 |
| IRS990/PayrollTaxes/Total | 0 | 3184 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1222 |
| IRS990/PensionPlanContributions/Total | 0 | 1222 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 175748 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19201 |
| 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 | 175748 |
| IRS990/RevenuesLessExpensesCY | 0 | -19201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4392 |
| IRS990/SalariesEtcCurrentYear | 0 | 57149 |
| IRS990/SalariesEtcPriorYear | 0 | 56806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1693 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 85873 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 88417 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 94995 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 96856 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 72199 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 438340 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 175748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 189800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 207578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 218378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 165641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 957145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.54200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 519771 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 85873 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 88417 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 94995 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 96856 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 72199 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 438340 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 175916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 189800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 207578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 219176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 165641 |
| IRS990ScheduleA/Total509/Total | 0 | 958111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 175945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 189885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 207728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 219412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 165999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 958969 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 241436 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 622341 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 863777 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12171 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47848 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60019 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 195146 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENT. AS OF DECEMBER 31, 2012, 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 53496 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53496 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4723 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25484 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43778 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56148 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4396 |
| 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 | 175945 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30207 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 195146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 319473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 175945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 195146 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 175945 |
| 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 | 488502 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 219123 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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