Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
$5,531,222
No earlier filing loaded for comparison.
Net Assets
$5,419,022
No earlier filing loaded for comparison.
Liabilities
$112,200
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,539,183
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Maintain and provide housing for elderly families, elderly persons or other needy persons.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52792 |
| IRS990/AccountsReceivable/BOY | 0 | 635 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 WHITE BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 183 |
| IRS990/Advertising/Total | 0 | 183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2285 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1229 |
| IRS990/AllOtherExpenses/Total | 0 | 3514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 335659 |
| IRS990/DepreciationDepletion/Total | 0 | 335659 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OWNS, OPERATES AND MAINTAINS A 214-UNIT SECTION 8, MULTI-FAMILY HOUSING APARTMENT COMPLEX LOCATED IN NASHVILLE, TENNESSEE. THE ORGANIZATION PROVIDES HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS. THE RELATED FACILITIES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND OTHER HUMAN NEEDS OF SUCH FAMILIES AND PERSONS AND ARE DESIGNED TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND SOCIAL USEFULNESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1122255 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 76909 |
| IRS990/FeesForServicesAccounting/Total | 0 | 76909 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 57506 |
| IRS990/FeesForServicesLegal/Total | 0 | 57506 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 89880 |
| IRS990/FeesForServicesManagement/Total | 0 | 89880 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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/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/NamePerson | 0 | ROBERT FIDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE MUDTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV PHILLIP M BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINO MARCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH BERBERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID GLASCOE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 16910 |
| 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/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 | 165209 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | MANAGING AGENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10747 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2021683 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 32700 |
| IRS990/Insurance/Total | 0 | 32700 |
| IRS990/Interest/ProgramServices | 0 | 801 |
| IRS990/Interest/Total | 0 | 801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36240 |
| IRS990/InvestmentIncomePriorYear | 0 | 32512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36240 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1494214 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1893521 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5938844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8366445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2660153 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2427601 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10747 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MAINTAIN AND PROVIDE HOUSING FOR ELDERLY FAMILIES, ELDERLY PERSONS OR OTHER NEEDY PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID GLASCOE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4667543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5419022 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10747 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18558 |
| IRS990/Occupancy/ProgramServices | 0 | 66306 |
| IRS990/Occupancy/Total | 0 | 84864 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20893 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53324 |
| IRS990/OfficeExpenses/Total | 0 | 74217 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 420816 |
| IRS990/OtherAssetsTotal/EOY | 0 | 650972 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6777 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36115 |
| IRS990/OtherExpensePriorYear | 0 | 1063105 |
| IRS990/OtherExpensesCurrentYear | 0 | 1118375 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7851 |
| IRS990/OtherExpenses/ProgramServices | 0 | 317275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10492 |
| IRS990/OtherExpenses/Total | 0 | 317275 |
| IRS990/OtherExpenses/Total | 1 | 18553 |
| IRS990/OtherExpenses/Total | 2 | 10492 |
| IRS990/OtherExpenses/Total | 3 | 7971 |
| IRS990/OtherExpenses/Total | 4 | 7851 |
| IRS990/OtherLiabilities/BOY | 0 | 58430 |
| IRS990/OtherLiabilities/EOY | 0 | 59408 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116389 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 342557 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5927 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19141 |
| IRS990/PayrollTaxes/Total | 0 | 25068 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11269 |
| IRS990/PensionPlanContributions/Total | 0 | 17068 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 937 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1985443 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENT MEALS |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC RESIDENT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1922102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1898045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1898045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 211 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 279726 |
| IRS990/ReconcilationRevenueExpenses | 0 | 471753 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1985443 |
| IRS990/RevenuesLessExpensesCY | 0 | 471753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 481659 |
| IRS990/SalariesEtcCurrentYear | 0 | 420808 |
| IRS990/SalariesEtcPriorYear | 0 | 409850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316387 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558928 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 48201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 70980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 130022 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 319649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1985443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1922102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1861794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1785322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1704759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9259420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 48201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 70980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 130022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 319649 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4056 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 725 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4781 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9274172 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1985443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1922102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1861794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1800074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1704759 |
| IRS990ScheduleA/Total509/Total | 0 | 9274172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2021683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1956308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1914051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1871054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1835506 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9598602 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2333107 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5786166 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8119273 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120478 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 214972 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 471753 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 751479 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10748 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 218138 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1321045 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | F/S RECLASS OF REVENUE FOR REAC FILING 26,135. LOSS ON DISPOSAL OF EQUIPMENT -10,747. ROUNDING -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF EQUIPMENT 10,747. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | F/S RECLASS OF EXPENSES FOR REAC FILING 218,138. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 279726 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 279726 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 59503 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 591469 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPAIR AND REPLACEMENT RESERVE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.