Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$815,685
Down $132,179 (-14%) from 2012
Net Assets
Down$673,830
Down $115,608 (-15%) from 2012
Liabilities
Down$141,855
Down $16,571 (-10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$666,300
Up $12,629 (+1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To create a community that enables elderly persons of limited means to live with dignity in a decent, safe, and supportive environment which nurtures intellectual, social, and spiritual growth and physical well being.
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 | 29621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24970 |
| IRS990/AccountsReceivable/BOY | 0 | 12023 |
| IRS990/AccountsReceivable/EOY | 0 | 8890 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SENIOR SERVICES AND ACTIVITIES: THE ORGANIZATION, WITH THE PARTICIPATION OF SENIOR CITIZENS, PROVIDES AND ARRANGES FOR EDUCATIONAL, CULTURAL, NUTRIONAL, AND HEALTH ACTIVITIES FOR APARTMENT RESIDENTS AND NEIGHBORHOOD SENIOR CITIZENS. |
| IRS990/Activity2/Expense | 0 | 193513 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AND SUSTAIN A RESIDENTIAL COMMUNITY THAT EMPOWERS ELDERLY PERSONS OF LIMITED MEANS TO LIVE WITH DIGNITY IN A DECENT, SAFE AND SUPPORTIVE ENVIRONMENT IN WASHINGTON, DC. |
| IRS990/Advertising/Fundraising | 0 | 354 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 368 |
| IRS990/Advertising/ProgramServices | 0 | 1697 |
| IRS990/Advertising/Total | 0 | 2419 |
| IRS990/AllOtherContributions | 0 | 260942 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4613 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36256 |
| IRS990/AllOtherExpenses/Total | 0 | 44776 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34416 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27641 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31812 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25506 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84959 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 260942 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248662 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2069 |
| IRS990/DeferredRevenue/EOY | 0 | 2412 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING: THE ORGANIZATION LEASES, UNDER SHORT-TERM OPERATING LEASE AGREEMENTS, APARTMENTS AT BELOW MARKET RENTALS TO PERSONS OF LIMITED MEANS IN AN APARTMENT BUILDING THAT IT OWNS AND OPERATES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 360257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3786 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3932 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18137 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25855 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15532 |
| IRS990/FeesForServicesOther/Total | 0 | 15532 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDALL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HAUER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEX VIORST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN FEDORCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PJ DEANTONA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GINNY GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIESHA SAMEEUD-DEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BEKELE BERU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTINE BROSONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIM KINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JESSICA PETRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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/OtherCompensation | 16 | 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/ReportableCompFromOrganization | 16 | 84959 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST VICE PRE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18025 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53151 |
| IRS990/GrossReceipts | 0 | 568717 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8037 |
| IRS990/Insurance/ProgramServices | 0 | 40003 |
| IRS990/Insurance/Total | 0 | 48040 |
| IRS990/IntangibleAssets/BOY | 0 | 2778 |
| IRS990/IntangibleAssets/EOY | 0 | 750 |
| IRS990/Interest/ProgramServices | 0 | 936 |
| IRS990/Interest/Total | 0 | 936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1715306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2484531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 851713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 769225 |
| 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 | TO CREATE AND SUSTAIN A RESIDENTIAL COMMUNITY THAT EMPOWERS ELDERLY PERSONS OF LIMITED MEANS TO LIVE WITH DIGNITY IN A DECENT, SAFE AND SUPPORTIVE ENVIRONMENT IN WASHINGTON, DC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 107527 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95507 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESSICA PETRO |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 789438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 673830 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35126 |
| IRS990/NoncashContributions | 0 | 75770 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1418 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6794 |
| IRS990/OfficeExpenses/Total | 0 | 9685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3755 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3899 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25638 |
| IRS990/OtherExpensePriorYear | 0 | 435528 |
| IRS990/OtherExpensesCurrentYear | 0 | 411078 |
| IRS990/OtherExpenses/Description | 0 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 1 | IN KIND - VOL. SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57326 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44791 |
| IRS990/OtherExpenses/Total | 0 | 84517 |
| IRS990/OtherExpenses/Total | 1 | 75770 |
| IRS990/OtherExpenses/Total | 2 | 57326 |
| IRS990/OtherExpenses/Total | 3 | 44791 |
| IRS990/OtherLiabilities/BOY | 0 | 14209 |
| IRS990/OtherLiabilities/EOY | 0 | 13966 |
| IRS990/OtherRevenueCurrentYear | 0 | 38574 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3448 |
| IRS990/OtherRevenuePriorYear | 0 | 44110 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121230 |
| IRS990/OtherSalariesAndWages/Total | 0 | 124222 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2988 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3103 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14312 |
| IRS990/PayrollTaxes/Total | 0 | 20403 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4235 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2404 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 251126 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 276814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251126 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -115608 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -115608 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84085 |
| IRS990/SalariesEtcCurrentYear | 0 | 255222 |
| IRS990/SalariesEtcPriorYear | 0 | 218143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 260942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 248662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 359830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 256900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1360648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2395 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 307725 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1360648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 260942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 248662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 359830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 256900 |
| IRS990ScheduleA/Total170/Total | 0 | 1360648 |
| IRS990ScheduleA/TotalSupport | 0 | 1363440 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 496844 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1464678 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1961522 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6131 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250628 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 256759 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18025 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 666300 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT 18,025 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT 18,025 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AUDITED FINANCIAL STATEMENTS DO NOT NET SPECIAL EVENT EXPENSES WITH SPECIAL EVENT REVENUE. AS A RESULT, INCOME AND EXPENSE IS REPORTED AT 18,025 GREATER ON THE AUDITED FINANCIALS, HOWEVER THE NET INCOME REMAINS IDENTICAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/Land/BookValue | 0 | 266250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 266250 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13966 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 18025 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18025 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 550692 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 666300 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 769225 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 550692 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 684325 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 568717 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18025 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18025 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18025 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53151 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53151 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53151 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53151 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCLE OF LIFE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35126 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | VARIOUS CLASSES, ACTIVITIES, AND SERVICES ARE PROVIDED TO COMMUNITY MEMBERS. THESE INCLUDE WATERCOLORS, A POETRY WORKSHOP, YOGA CLASSES, NURSING INTERNS, AND KITCHEN SUPPORT, AMONG OTHERS. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MISC. CLASSES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV OF CLASSES/SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 75770 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 9 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, SECTION B, LINE 11 - A PDF COPY OF THE IRS FORM 990 IS SENT BY ELECTRONIC MAIL TO ALL MEMBERS OF THE BOARD UPON THE EXECUTIVE DIRECTOR'S RECEIPT OF THE IRS FORM 990. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.