Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$512,037
No earlier filing loaded for comparison.
Net Assets
$184,612
No earlier filing loaded for comparison.
Liabilities
$327,425
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$120,503
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lexington west inc. Was organized to acquire real property and build and operate a facility for the mentally handicapped under section 202 of the national housing authority.
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 | 10609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7946 |
| IRS990/AccountsReceivable/EOY | 0 | 1392 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LEXINGTON WEST INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4389 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29170 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7601 |
| IRS990/AllOtherExpenses/Total | 0 | 7601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71057 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76822 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19075 |
| IRS990/DepreciationDepletion/Total | 0 | 19075 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROGRAM EXISTS SOLELY TO RESIDENTIAL SERVICES TO MENTALLY HANDICAPPED RESIDENTS IN 4 HOMES IN 4 LOCATIONS. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 109724 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2636 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2636 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8143 |
| IRS990/FeesForServicesManagement/Total | 0 | 8143 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDITH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSIE G HARTSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEWART A MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAFE C ELLISOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ERNEST P MCCUTCHEON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTHA S MCGOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCIS MCMEEKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOWELL D PERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARRISON REARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM O DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SIEGA DISASA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | W RHETT ELEAZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT A KEISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CRAIG STOXEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS BOYKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 76753 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 126465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 5312 |
| IRS990/Insurance/Total | 0 | 5312 |
| IRS990/Interest/ProgramServices | 0 | 29128 |
| IRS990/Interest/Total | 0 | 29128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 115 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 115 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 428556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 680154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 265892 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 251598 |
| 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 | LEXINGTON WEST INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 331760 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 315170 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHUCK NORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 157732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 184612 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19304 |
| IRS990/Occupancy/Total | 0 | 19304 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2857 |
| IRS990/OfficeExpenses/Total | 0 | 2857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 236265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 187990 |
| IRS990/OtherExpensePriorYear | 0 | 107546 |
| IRS990/OtherExpensesCurrentYear | 0 | 112191 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | GROUNDS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DECORATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | CLEANING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 9222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2185 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2091 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1475 |
| IRS990/OtherExpenses/Total | 0 | 9222 |
| IRS990/OtherExpenses/Total | 1 | 3162 |
| IRS990/OtherExpenses/Total | 2 | 2185 |
| IRS990/OtherExpenses/Total | 3 | 2091 |
| IRS990/OtherExpenses/Total | 4 | 1475 |
| IRS990/OtherLiabilities/BOY | 0 | 3697 |
| IRS990/OtherLiabilities/EOY | 0 | 4309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 655 |
| IRS990/PayrollTaxes/Total | 0 | 655 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 49597 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 49597 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 20918 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5962 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5269 |
| IRS990/SalariesEtcCurrentYear | 0 | 8312 |
| IRS990/SalariesEtcPriorYear | 0 | 6976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 382170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39012 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91313 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 382170 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76775 |
| IRS990ScheduleA/Total170/Total | 0 | 382170 |
| IRS990ScheduleA/TotalSupport | 0 | 473483 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 197591 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337736 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 535327 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7055 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41913 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48968 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5962 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 120503 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 43600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43600 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3352 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48907 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 52259 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 164952 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20836 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1882 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 320 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROWS AND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM SPONSOR |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2427 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1882 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 126465 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 187990 |
| IRS990ScheduleD/TotalExpenses | 0 | 120503 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 120503 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4309 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 251598 |
| IRS990ScheduleD/TotalRevenue | 0 | 126465 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.