Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2012 • EIN 51-6021992

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison Street19806
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,644,496

Down $134,419 (-1.1%) from 2011

Net Assets

Up

$6,574,042

Up $277,518 (+4.4%) from 2011

Liabilities

Down

$5,070,454

Down $411,937 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,573,532

Down $116,827 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2012

Assets$11,644,496
Liabilities$5,070,454
Net Assets$6,574,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2012

Revenue-
Expenses$3,573,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$3,851,050
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Filing and Contact Details

Filer

EIN
51-6021992
Raw XML AppendixShowing 400 of 516 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0409750
IRS990/AccountsPayableAccruedExpenses/EOY0251936
IRS990/AccountsReceivable/BOY0179376
IRS990/AccountsReceivable/EOY087989
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine101201 N HARRISON STREET
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019806
IRS990/Advertising/ProgramServices013064
IRS990/Advertising/Total013064
IRS990/AllOtherContributions0280507
IRS990/AllOtherExpenses/ManagementAndGeneral019680
IRS990/AllOtherExpenses/ProgramServices0255049
IRS990/AllOtherExpenses/Total0274729
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0198972
IRS990/CashNonInterestBearing/EOY0159731
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0102008
IRS990/CompCurrentOfficersDirectors/Total0102008
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0404267
IRS990/ContributionsGrantsPriorYear0281345
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0499384
IRS990/DepreciationDepletion/Total0499384
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE 217 ONE-BEDROOM AND 145 EFFICIENCY APARTMENTS FOR RENT TO THE ELDERLY
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02814461
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices057256
IRS990/FeesForServicesAccounting/Total057256
IRS990/FeesForServicesLegal/ProgramServices05487
IRS990/FeesForServicesLegal/Total05487
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RALPH E KLESIUS
IRS990/Form990PartVIISectionA/NamePerson1PHILIP J KELLER PHD
IRS990/Form990PartVIISectionA/NamePerson2FREDERICK H ALTERGOTT ESQ
IRS990/Form990PartVIISectionA/NamePerson3W SCOTT WYCOFF PHD
IRS990/Form990PartVIISectionA/NamePerson4CLARENCE A FAULCON PHD
IRS990/Form990PartVIISectionA/NamePerson5RUTH HANSEN
IRS990/Form990PartVIISectionA/NamePerson6RICHARD K HARTMAN
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN SCHELL PHD
IRS990/Form990PartVIISectionA/NamePerson8JOHN TEOLI
IRS990/Form990PartVIISectionA/NamePerson9GEORGE BUTLER
IRS990/Form990PartVIISectionA/NamePerson10ALICE DEVORE
IRS990/Form990PartVIISectionA/NamePerson11REV JAMES WILLIAM KINNEY
IRS990/Form990PartVIISectionA/NamePerson12PATRICIA V WALLACE - RN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0123760
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03851050
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0199928
IRS990/Interest/Total0199928
IRS990/InventoriesForSaleOrUse/BOY03542
IRS990/InventoriesForSaleOrUse/EOY03542
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09762187
IRS990/LandBuildingsEquipmentBasis020592966
IRS990/LandBuildingsEquipmentBasisNet/BOY010926896
IRS990/LandBuildingsEquipmentBasisNet/EOY010830779
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01944
IRS990/MiscellaneousRevenue/TotalRevenueColumn01944
IRS990/MissionDescription0THE POLICY OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04625196
IRS990/MortNotesPyblSecuredInvestProp/EOY04282710
IRS990/NameOfPrincipalOfficerPerson0PHILIP J KELLER PHD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY06296524
IRS990/NetAssetsOrFundBalancesEOY06574042
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral044924
IRS990/OfficeExpenses/ProgramServices064045
IRS990/OfficeExpenses/Total0108969
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089837
IRS990/OtherEmployeeBenefits/ProgramServices0115740
IRS990/OtherEmployeeBenefits/Total0205577
IRS990/OtherExpensePriorYear02265738
IRS990/OtherExpensesCurrentYear02115783
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PINEAPPLE RESTAURANT EX
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices0371119
IRS990/OtherExpenses/ProgramServices1281601
IRS990/OtherExpenses/ProgramServices2164586
IRS990/OtherExpenses/ProgramServices3139660
IRS990/OtherExpenses/Total0371119
IRS990/OtherExpenses/Total1281601
IRS990/OtherExpenses/Total2164586
IRS990/OtherExpenses/Total3139660
IRS990/OtherLiabilities/BOY0447445
IRS990/OtherLiabilities/EOY0535808
IRS990/OtherNotesLoansReceivableNet/BOY06546
IRS990/OtherNotesLoansReceivableNet/EOY0296
IRS990/OtherRevenueCurrentYear0131398
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1APART., MINIMART ETC
IRS990/OtherRevenueMisc/Description2LAUNDRY AND VENDING RE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome087112
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome124902
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome217440
IRS990/OtherRevenueMisc/TotalRevenueColumn087112
IRS990/OtherRevenueMisc/TotalRevenueColumn124902
IRS990/OtherRevenueMisc/TotalRevenueColumn217440
IRS990/OtherRevenuePriorYear0278081
IRS990/OtherSalariesAndWages/ManagementAndGeneral0443915
IRS990/OtherSalariesAndWages/ProgramServices0571908
IRS990/OtherSalariesAndWages/Total01015823
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045135
IRS990/PayrollTaxes/ProgramServices058148
IRS990/PayrollTaxes/Total0103283
IRS990/PensionPlanContributions/ManagementAndGeneral013572
IRS990/PensionPlanContributions/ProgramServices017486
IRS990/PensionPlanContributions/Total031058
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0625
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY03315385
IRS990/ProgramServiceRevenue/Description0MONTHLY RENTAL FROM AP
IRS990/ProgramServiceRevenue/Description1FEES FROM OTHER GOV'T
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenuePriorYear03214102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01699363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1986963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2629059
IRS990/ProgramServiceRevenue/TotalRevenueColumn01699363
IRS990/ProgramServiceRevenue/TotalRevenueColumn1986963
IRS990/ProgramServiceRevenue/TotalRevenueColumn2629059
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0277518
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03446783
IRS990/RevenuesLessExpensesCY0277518
IRS990/RevenuesLessExpensesPriorYear083169
IRS990/SalariesEtcCurrentYear01457749
IRS990/SalariesEtcPriorYear01424621
IRS990/SavingsAndTempCashInvestments/BOY0462958
IRS990/SavingsAndTempCashInvestments/EOY0562159
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0404267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0281345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0141043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01014776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022281
IRS990ScheduleA/GrossInvestmentIncome509/Total023918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03316465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03214102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03109009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02939452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02374251
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014953279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022281
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023918
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0130318
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0179047
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0348615
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0348800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0265858
IRS990ScheduleA/OtherIncome509/Total01272638
IRS990ScheduleA/PriorYearSupportPercentage00.90880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92490
IRS990ScheduleA/PublicSupportTotal509015968055
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03720732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03495447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03250052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03122037
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02379787
IRS990ScheduleA/Total509/Total015968055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03851050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03674494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03599511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03471630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02667926
IRS990ScheduleA/TotalSupportTotal/Total017264611
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03573532
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR THE TAX YEAR 2012, THE COMPANY DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740 - INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0525064
IRS990ScheduleD/Land/OtherCostOrOtherBasis0525064
IRS990ScheduleD/OtherLandBuildings/BookValue010305715
IRS990ScheduleD/OtherLandBuildings/Depreciation09762187
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020067902
IRS990ScheduleD/OtherLiabilities/Amount0126968
IRS990ScheduleD/OtherLiabilities/Amount190200
IRS990ScheduleD/OtherLiabilities/Amount23578
IRS990ScheduleD/OtherLiabilities/Amount350741
IRS990ScheduleD/OtherLiabilities/Amount482607
IRS990ScheduleD/OtherLiabilities/Amount598234
IRS990ScheduleD/OtherLiabilities/Amount682356
IRS990ScheduleD/OtherLiabilities/Amount71124
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INT PAYABLE-FLEXIBLE SUBSIDY LOAN
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INT PAYABLE-OTHER LOANS AND NOTES
IRS990ScheduleD/OtherLiabilities/Description3MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4PREPAID REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,644,496
Liabilities
$5,070,454
Net assets
$6,574,042
Revenue
-
Expenses
$3,573,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09