Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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$1,583,235
Down $42,534 (-2.6%) from 2012
Net Assets
Down-$232,115
Down $46,327 (-25%) from 2012
Liabilities
Up$1,815,350
Up $3,793 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$188,163
Up $7,611 (+4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Low income housing for the physically disabled.
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 | 6373 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9740 |
| IRS990/AccountsReceivable/BOY | 0 | 255 |
| IRS990/AccountsReceivable/EOY | 0 | 153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low income housing for the physically disabled. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 278 |
| IRS990/Advertising/Total | 0 | 278 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1294 |
| IRS990/AllOtherExpenses/Total | 0 | 3460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 466 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1142 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1912 |
| IRS990/ConferencesMeetings/Total | 0 | 1912 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 53 |
| IRS990/DeferredRevenue/EOY | 0 | 2 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56428 |
| IRS990/DepreciationDepletion/Total | 0 | 56428 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A HUD-insured housing project providing housing for the physically disabled under the authorization of Section 811 of the National Affordable Housing Act of 1990. Approximately 14 individuals were benefitted. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 135869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8029 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8029 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8232 |
| IRS990/FeesForServicesManagement/Total | 0 | 8232 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 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/NamePerson | 0 | Mike Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jodi Bobillot |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Adrianne Zubiller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Carrell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Donald Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melinda Thornton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jill Speth |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vickie Brenchley |
| 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 141836 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5697 |
| IRS990/Insurance/Total | 0 | 5697 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359366 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1916837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1601618 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1557471 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Low income housing for the physically disabled. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -185788 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -232115 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29070 |
| IRS990/Occupancy/Total | 0 | 29070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6689 |
| IRS990/OfficeExpenses/Total | 0 | 6689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 180552 |
| IRS990/OtherExpensesCurrentYear | 0 | 188163 |
| IRS990/OtherExpenses/Description | 0 | Empl Benefits/Leased Employees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs & Misc Operating Exps |
| IRS990/OtherExpenses/Description | 3 | Payroll /Leased Employees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4583 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20405 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2968 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7578 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19619 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13215 |
| IRS990/OtherExpenses/Total | 0 | 7551 |
| IRS990/OtherExpenses/Total | 1 | 7578 |
| IRS990/OtherExpenses/Total | 2 | 19619 |
| IRS990/OtherExpenses/Total | 3 | 33620 |
| IRS990/OtherLiabilities/BOY | 0 | 1805131 |
| IRS990/OtherLiabilities/EOY | 0 | 1805608 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1506 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 141826 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vacancy Claims |
| IRS990/ProgramServiceRevenue/Description | 1 | Tenant Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Rent Subsidies |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Apartment Rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 85639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 51687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 85639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 51687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46327 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/Revenue | 0 | 141836 |
| IRS990/RevenuesLessExpensesCY | 0 | -46327 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43299 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22963 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 137240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 122610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 111700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 88238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 600444 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1940 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3110 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 600444 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 137240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 122610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 111700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 88238 |
| IRS990ScheduleA/Total509/Total | 0 | 600444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 137253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 122618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 111709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90189 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 603605 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1381931 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 334513 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1716444 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7266 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8406 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 188163 |
| IRS990ScheduleD/Land/BookValue | 0 | 158750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 158750 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17587 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33237 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 401622 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1399600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | State of Utah Trust Fund Loan |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HUD Capital Advance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 141836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 188163 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1805608 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1557471 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 141836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 188163 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 141836 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7351 S UNION PARK AVE 250 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDVALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DANVILLE DEVELOPMENT CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015650700 |
| IRS990/TotalAssets/BOY | 0 | 1625769 |
| IRS990/TotalAssetsBOY | 0 | 1625769 |
| IRS990/TotalAssets/EOY | 0 | 1583235 |
| IRS990/TotalAssetsEOY | 0 | 1583235 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 188163 |
| IRS990/TotalExpensesPriorYear | 0 | 180552 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52294 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.