Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0600604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,772,247
Down $214,016 (-11%) from 2017
Net Assets
Down-$183,350
Down $181,632 (-10572%) from 2017
Liabilities
Down$1,955,597
Down $32,384 (-1.6%) from 2017
Revenue
Down$437,392
Down $68,517 (-14%) from 2017
Expenses
Up$619,024
Up $23,075 (+3.9%) from 2017
Net Income
Down-$181,632
Down $91,592 (-102%) from 2017
The coporation was organized to construct and operate an apartment complex of 72 units under section 21218 of the national housing act. It offers hud-assisted housing to elderly and low-income tenants.
Elderly and low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,295,534 | $1,213,439 | ▼ $82,095 |
| Savings and Temporary Cash Investments | $543,156 | $411,791 | ▼ $131,365 |
| Cash and Non-Interest-Bearing Accounts | $53,183 | $55,723 | ▲ $2,540 |
| Accounts Receivable | $102 | - | - |
| Total Assets | $1,986,263 | $1,772,247 | ▼ $214,016 |
| Other Assets Total | $94,288 | $91,294 | ▼ $2,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,911,910 | $1,879,434 | ▼ $32,476 |
| Accounts Payable and Accrued Expenses | $56,793 | $55,473 | ▼ $1,320 |
| Other Liabilities | $19,278 | $20,690 | ▲ $1,412 |
| Total Liabilities | $1,987,981 | $1,955,597 | ▼ $32,384 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $511,742 | $382,380 | ▼ $129,362 |
| Unrestricted Net Assets | $-513,460 | $-565,730 | ▼ $52,270 |
| Total Net Assets Fund Balance | $-1,718 | $-183,350 | ▼ $181,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,986,263 | $1,772,247 | ▼ $214,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,138,341 | $2,875,274 | - |
| Land | $75,098 | - | - |
| Other Assets Org | $91,294 | - | - |
| Name | Title |
|---|---|
| Duane Burns | President of Board of Dire |
| Daniel Lind | Vice President |
| Bob Krohn | Member of Board of Directo |
| Hildamae Lenners | Member of Board of Directo |
| Linell Schultz | Member of Board of Directo |
| Louann Phipps | Member of Board of Directo |
| Norman Elstermeier | Member of Board of Directo |
| Peter Richling | Member of Board of Directo |
| Phyllis Eriksen | Member of Board of Directo |
| Karen Niedfelt | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $548,079 |
| Salaries, Compensation, and Employee Benefits | $70,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,238 | - | - | $159,238 |
| Occupancy | $107,517 | $11,946 | - | $119,463 |
| Interest | $76,860 | - | - | $76,860 |
| Other Salaries and Wages | $59,094 | $6,566 | - | $65,660 |
| Insurance | $36,302 | $4,034 | - | $40,336 |
| All Other Expenses | $18,859 | $2,096 | - | $20,955 |
| Fees for Services Accounting | $11,709 | $1,301 | - | $13,010 |
| Other Expenses | $6,701 | $745 | - | $7,446 |
| Office Expenses | $5,332 | $593 | - | $5,925 |
| Payroll Taxes | $4,756 | $529 | - | $5,285 |
| Advertising | $4,688 | - | - | $4,688 |
| Fees for Services Other | $2,486 | $276 | - | $2,762 |
| Total Functional Expenses | $581,198 | $37,826 | $0 | $619,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $619,024 |
| Total Expenses per Audited Statements | $619,024 |
| Total Expenses per Form 990 | $619,024 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $20,690 |
“N/A”
“The board chairman reviews the form 990 before it is filed.”
“The entire board of directors participates in the setting of the salary for the project manager.”
“The items are made 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELDERLY AND LOW-INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20955 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ANN RESSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083817227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 W FAIDLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55723 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412 |
| IRS990/CYOtherExpensesAmt | 0 | 548079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70945 |
| IRS990/CYTotalExpensesAmt | 0 | 619024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159238 |
| IRS990/Desc | 0 | THE CORPORATION WAS ORGANIZED TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX OF 72 UNITS UNDER SECTION 21218 OF THE NATIONAL HOUSING ACT. IT OFFERS HUD-ASSISTED HOUSING TO ELDERLY AND LOW-INCOME TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 581198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN NIEDFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN ELSTERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB KROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILDAMAE LENNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS ERIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINELL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUANN PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER RICHLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT OF BOARD OF DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF BOARD OF DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 437392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76860 |
| IRS990/InterestGrp/TotalAmt | 0 | 76860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2875274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1295534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4088713 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELDERLY AND LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1911910 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1879434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -183350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS CONTRACTS & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | DECORATING SUPPLIES & C |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUANE BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT/ASST. RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CABLE/INTERNET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 587 |
| IRS990/PYOtherExpensesAmt | 0 | 524746 |
| IRS990/PYOtherRevenueAmt | 0 | 1942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71203 |
| IRS990/PYTotalExpensesAmt | 0 | 595949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 505909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181632 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 543156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411791 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4062 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 436980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 505322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2418511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2418511 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 505322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2418511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 437392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2422573 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1138341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2875274 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4013615 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 619024 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75098 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 75098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 91294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1213439 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 619024 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 619024 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE BOARD OF DIRECTORS PARTICIPATES IN THE SETTING OF THE SALARY FOR THE PROJECT MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 511742 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 382380 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1986263 |
| IRS990/TotalAssetsEOYAmt | 0 | 1772247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1986263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1772247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 581198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1987981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1955597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1987981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1955597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -183350 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 581198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 436980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437392 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1986263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1772247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -513460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -565730 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083817227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-16 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.