Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0937458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,875,126
Down $164,516 (-2.7%) from 2011
Net Assets
Down-$713,943
Down $168,004 (-31%) from 2011
Liabilities
Up$6,589,069
Up $3,488 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$749,083
Up $14,772 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide low-income elderly housing under section 202 of the national housing act administered by hud.
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 | 34715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39328 |
| IRS990/AccountsReceivable/BOY | 0 | 2469 |
| IRS990/AccountsReceivable/EOY | 0 | 890 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ADMINISTERED BY HUD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 370 N PANTANO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85710 |
| IRS990/Advertising/ProgramServices | 0 | 239 |
| IRS990/Advertising/Total | 0 | 239 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47109 |
| IRS990/AllOtherExpenses/Total | 0 | 47109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20048 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10690 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 298914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 757 |
| IRS990/DeferredRevenue/EOY | 0 | 461 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161044 |
| IRS990/DepreciationDepletion/Total | 0 | 161044 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED LOW-INCOME ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ADMINISTERED BY HUD. PROVIDED A WELLNESS CENTER FOR THE RESIDENTS. CELEBRATED HOLIDAYS AND SPECIAL EVENTS WITH RESIDENTS. PROVIDED ONGOING ACTIVITIES FOR RESIDENTS TO KEEP THEM ACTIVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GERD AND INGE STRAUSS MANOR ON PANTANO |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 749083 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13985 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 375 |
| IRS990/FeesForServicesLegal/Total | 0 | 375 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33600 |
| IRS990/FeesForServicesManagement/Total | 0 | 33600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLENN FOURNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIZ KANTER GROSKIND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LILY BRULL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM BOYER PFERSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDY SHEEHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MCSHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE KCKENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAWN HOPKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNA JUDKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL STRAUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATTY VALLANCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 298914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 581078 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 25798 |
| IRS990/Insurance/Total | 0 | 25798 |
| IRS990/IntangibleAssets/BOY | 0 | 101354 |
| IRS990/IntangibleAssets/EOY | 0 | 97333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 131 |
| IRS990/InvestmentIncomePriorYear | 0 | 154 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18171 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 957660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6522107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5718219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5564447 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME ELDERLY HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ADMINISTERED BY HUD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6526900 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6526900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL STRAUSS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -545939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -713943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42722 |
| IRS990/OfficeExpenses/Total | 0 | 42722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 168485 |
| IRS990/OtherAssetsTotal/EOY | 0 | 173239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22610 |
| IRS990/OtherExpensePriorYear | 0 | 502222 |
| IRS990/OtherExpensesCurrentYear | 0 | 515147 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 125736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24399 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13886 |
| IRS990/OtherExpenses/Total | 0 | 125736 |
| IRS990/OtherExpenses/Total | 1 | 26254 |
| IRS990/OtherExpenses/Total | 2 | 24399 |
| IRS990/OtherExpenses/Total | 3 | 13886 |
| IRS990/OtherLiabilities/BOY | 0 | 23209 |
| IRS990/OtherLiabilities/EOY | 0 | 22380 |
| IRS990/OtherRevenueCurrentYear | 0 | 13 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13 |
| IRS990/OtherRevenuePriorYear | 0 | 253 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190144 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190144 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21182 |
| IRS990/PayrollTaxes/Total | 0 | 21182 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10896 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9874 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 282020 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 270588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 269242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 269242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -168005 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 282288 |
| IRS990/RevenuesLessExpensesCY | 0 | -168005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155570 |
| IRS990/SalariesEtcCurrentYear | 0 | 233936 |
| IRS990/SalariesEtcPriorYear | 0 | 232089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 298914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 307746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 306148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 306942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 221409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1441159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1315146 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15860 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44114 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1441159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 298914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 307746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 306148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 306942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 221409 |
| IRS990ScheduleA/Total170/Total | 0 | 1441159 |
| IRS990ScheduleA/TotalSupport | 0 | 1486015 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5083767 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 942613 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 6026380 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9175 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22751 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 749083 |
| IRS990ScheduleD/Land/BookValue | 0 | 450000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17104 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5872 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 22976 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22380 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 581078 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 749083 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5564447 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 581078 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 749083 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581078 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGEMENT COMPANY THAT OVERSEES THE ORGANIZATION IS BILTMORE PROPERTIES, INC. THEY WORK CLOSELY WITH THE BOARD OF DIRECTORS TO ENSURE THAT THE ORGANIZATION IS WORKING IN THE INTENDED DIRECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS PROVIDED TO THE BOARD AND THE MANAGEMENT COMPANY FOR REVEIW AND SIGNATURES BEFORE IT IS MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES ALL OF THE REQUIRED FINANCIAL INFORMATION TO U.S. DEPARTMENT OF HUD AND THE FEDERAL CENSUS BUREAU ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE REVIEW PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORX XI, LINE 2 (C) |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2330 W MISSION LN STE 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BILTMORE PROPERTIES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6029970013 |
| IRS990/TotalAssets/BOY | 0 | 6039642 |
| IRS990/TotalAssetsBOY | 0 | 6039642 |
| IRS990/TotalAssets/EOY | 0 | 5875126 |
| IRS990/TotalAssetsEOY | 0 | 5875126 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 298914 |
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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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