Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,994,372
Down $80,039 (-3.9%) from 2011
Net Assets
Up-$562,172
Up $37,078 (+6.2%) from 2011
Liabilities
Down$2,556,544
Down $117,117 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$948,921
Up $40,787 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Housing for elderly and handicapped
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16931 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18608 |
| IRS990/AccountsReceivable/BOY | 0 | 2045 |
| IRS990/AccountsReceivable/EOY | 0 | 1849 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR ELDERLY AND HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2607 WARM HEARTH DRIVE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLACKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1191 |
| IRS990/AllOtherExpenses/Total | 0 | 1191 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 994 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 211 |
| IRS990/ConferencesMeetings/Total | 0 | 1205 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146658 |
| IRS990/DepreciationDepletion/Total | 0 | 146658 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS QUALIFYING FOR RENTAL ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THE FACILITY HAS 101 UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 636548 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6530 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 230 |
| IRS990/FeesForServicesLegal/Total | 0 | 230 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH BLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM HAASKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON JARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE KINCAID |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HING-HAR LO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIDGET MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAY SMOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JASON POSPICHAL |
| 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/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 15 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 985999 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 141772 |
| IRS990/Interest/Total | 0 | 141772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2942210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4788021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1932962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1845811 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2570884 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2405456 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FERNE MOSCHELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -599250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -562172 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 64481 |
| IRS990/Occupancy/Total | 0 | 64481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 135811 |
| IRS990/OtherAssetsTotal/EOY | 0 | 146279 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41321 |
| IRS990/OtherExpensePriorYear | 0 | 521303 |
| IRS990/OtherExpensesCurrentYear | 0 | 539856 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | GENERAL AND ADMIN EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SERVICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | HAZARD INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16365 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20201 |
| IRS990/OtherExpenses/Total | 0 | 84388 |
| IRS990/OtherExpenses/Total | 1 | 55435 |
| IRS990/OtherExpenses/Total | 2 | 20201 |
| IRS990/OtherExpenses/Total | 3 | 16365 |
| IRS990/OtherLiabilities/BOY | 0 | 85846 |
| IRS990/OtherLiabilities/EOY | 0 | 132480 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337809 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20117 |
| IRS990/PayrollTaxes/Total | 0 | 24687 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1696 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3552 |
| IRS990/PensionPlanContributions/Total | 0 | 5248 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 960548 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE (HUD SEC 8) |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE AND SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 957492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 657552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 263131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 657552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 263131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39865 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 37078 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 25359 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 37078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49523 |
| IRS990/SalariesEtcCurrentYear | 0 | 409065 |
| IRS990/SalariesEtcPriorYear | 0 | 386831 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 657552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 654889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 572285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 578171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 560478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3023375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 328355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 302603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 327936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 322700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 301624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1583218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1711 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4606593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 985907 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 957492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 900221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 900871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 862102 |
| IRS990ScheduleA/Total509/Total | 0 | 4606593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 985999 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 957657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 900817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 901302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 862529 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4608304 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 987451 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2942210 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3929661 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 562913 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 562913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37078 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37078 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 948921 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 295447 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 295447 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 94709 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41501 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 26557 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | -16488 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE - CAS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CHECKING - SECURITY DEPOS |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCUM AMORT - LOAN COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56471 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 26557 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9071 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 7846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 182 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FOUNDERS FOREST, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT SECURITY DEPOSIT HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PREPAID (UNEARNED) RENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DUE TO WARM HEARTH, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ER 401K MATCH HELD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 985999 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleD/TotalExpenses | 0 | 948921 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX PREPARER FAILED TO IDENTIFY RELATED ORGANIZATIONS AND TRANSACTIONS WITH SUCH ORGANIZATIONS ON SCHEDULE R. SUCH DISCLOSURES HAD BEEN ROUTINELY PROVIDED IN THE CORPORATION'S RETURNS PRIOR TO THE REDESIGN OF FORM 990 IN 2008, HOWEVER PREPARER FAILED TO IDENTIFY THE QUESTION IN THE REDESIGN OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.