Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,613,682
Up $983,295 (+5.0%) from 2011
Net Assets
Up-$1,219,684
Up $691,563 (+36%) from 2011
Liabilities
Up$21,833,366
Up $291,732 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,427,994
Down $215,447 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing opportunities for low and moderate income persons, operate multi-family rental units for low and moderate income 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2606838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3651710 |
| IRS990/AccountsReceivable/BOY | 0 | 503292 |
| IRS990/AccountsReceivable/EOY | 0 | 658828 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Achievements - Over 20 years of service providing home ownership and other affordable housing opportunities through education, development and lending programs |
| IRS990/Activity2/Expense | 0 | 475194 |
| IRS990/Activity3/Description | 0 | To provide affordable rental housing and infrastructure for case management and housing counseling services to those individuals seeking affordable housing after Hurricanes Katrina and Rita. |
| IRS990/Activity3/Expense | 0 | 422741 |
| IRS990/ActivityOrMissionDescription | 0 | Provide housing opportunities for low and moderate income persons, operate multi-family rental units for low and moderate income persons |
| IRS990/Advertising/ProgramServices | 0 | 1017 |
| IRS990/Advertising/Total | 0 | 1017 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235235 |
| IRS990/AllOtherExpenses/Total | 0 | 236033 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 157937 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83273 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 475 |
| IRS990/ConferencesMeetings/Total | 0 | 475 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 331514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 466003 |
| IRS990/DepreciationDepletion/Total | 0 | 466003 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Achievements - Provision of rental units for low and moderate income multi-family rental units |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2393008 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9842 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56567 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13373 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 54153 |
| IRS990/FeesForServicesLegal/Total | 0 | 67526 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 99832 |
| IRS990/FeesForServicesManagement/Total | 0 | 99832 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2691 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18379 |
| IRS990/FeesForServicesOther/Total | 0 | 21070 |
| 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 | 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| 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/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/NamePerson | 0 | Kenneth Bickford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ben Hu |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Beam |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | W Perry Blandford |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Whittington |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED Latimer |
| 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 | 52500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 49000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 91418 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 93906 |
| 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/GrossAmountSalesAssets/Other | 0 | 91418 |
| IRS990/GrossReceipts | 0 | 4741236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 178454 |
| IRS990/Insurance/Total | 0 | 178454 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 980237 |
| IRS990/Interest/Total | 0 | 980237 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -18890 |
| IRS990/InvestmentIncomePriorYear | 0 | 359 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -18890 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6796393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25929040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17901351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19132647 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | Creating affordable housing and strong neighborhoods |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18047246 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17065772 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1911247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1219684 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 91418 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 91418 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1546 |
| IRS990/Occupancy/ProgramServices | 0 | 13917 |
| IRS990/Occupancy/Total | 0 | 15463 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9805 |
| IRS990/OfficeExpenses/Total | 0 | 10256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 956192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 71945 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2825 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31421 |
| IRS990/OtherExpensePriorYear | 0 | 3125496 |
| IRS990/OtherExpensesCurrentYear | 0 | 2966364 |
| IRS990/OtherExpenses/Description | 0 | Contract Services-maint.-MAH |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance-MAH |
| IRS990/OtherExpenses/Description | 2 | Utilities-MAH |
| IRS990/OtherExpenses/Description | 3 | Construction Costs |
| IRS990/OtherExpenses/ProgramServices | 0 | 83138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 183055 |
| IRS990/OtherExpenses/ProgramServices | 3 | 445123 |
| IRS990/OtherExpenses/Total | 0 | 83138 |
| IRS990/OtherExpenses/Total | 1 | 114087 |
| IRS990/OtherExpenses/Total | 2 | 183055 |
| IRS990/OtherExpenses/Total | 3 | 445123 |
| IRS990/OtherLiabilities/BOY | 0 | 887550 |
| IRS990/OtherLiabilities/EOY | 0 | 1115884 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 63838 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 178258 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 299243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 299243 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4025 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25441 |
| IRS990/PayrollTaxes/Total | 0 | 29466 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 355894 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47777 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132837 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4574802 |
| IRS990/ProgramServiceRevenue/Description | 0 | Low income rentals |
| IRS990/ProgramServiceRevenue/Description | 1 | Home Sales to Low Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Development Fee Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Call Center and Case Mgmt |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2677386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3682716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 485000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 107086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3682716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 485000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 107086 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -621679 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1313242 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 1313242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -634182 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 461630 |
| IRS990/SalariesEtcPriorYear | 0 | 517945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 93906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 334514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3252248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2015000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5695668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3303 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 95660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4098979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2677386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3135377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1858409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1670853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13441004 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 95660 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -99193 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -99193 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19136672 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4192885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3011900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6387625 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3873409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1670853 |
| IRS990ScheduleA/Total509/Total | 0 | 19136672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4284368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3012259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6288947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3876712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1670853 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19133139 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11946202 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6796393 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18742595 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1302238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1302238 |
| IRS990ScheduleD/Land/BookValue | 0 | 5788960 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5788960 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26299 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26299 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68948 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 689 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5049 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10256 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 11 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 627887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 69259 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 173996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 174674 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 53711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned Rent-TRF |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Unearned Rent MAH |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Pension Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Note Payable to Officer |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Deposits MAH |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | Advances Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | Accrued Interest Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1115884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19132647 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 408842 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | See Schedule O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Robert Whittington |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See Schedule O |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 627887 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.