Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$984,059
No earlier filing loaded for comparison.
Net Assets
$607,210
No earlier filing loaded for comparison.
Liabilities
$376,849
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$844,092
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hugh Ash Manor provides 148 low cost subsidized apartment housing units for the elderly under the United States Department of Housing and Urban Development program section 236.
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 | 40623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43918 |
| IRS990/AccountsReceivable/BOY | 0 | 44 |
| IRS990/AccountsReceivable/EOY | 0 | 488 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Hugh Ash Manor provides 148 low cost subsidized apartment housing units for the elderly under the United States Department of Housing and Urban Development program section 236. |
| IRS990/Advertising/ProgramServices | 0 | 4962 |
| IRS990/Advertising/Total | 0 | 4962 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8238 |
| IRS990/AllOtherExpenses/Total | 0 | 8238 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15888 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71814 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71814 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110324 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2098 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85760 |
| IRS990/DepreciationDepletion/Total | 0 | 85760 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Hugh Ash Manor has 148 apartment units providing housing for the elderly under Section 236 of the National Housing Act |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 844092 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27572 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.15 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Suzanne Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Lynn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia McCandless |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lori Brakeman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Keith Napier |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph Guthrie |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harold Parson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Fran Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edwin L Best |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7445 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 64369 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 108675 |
| 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 | 973022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 58860 |
| IRS990/Insurance/Total | 0 | 58860 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 26042 |
| IRS990/Interest/Total | 0 | 26042 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 803 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 803 |
| IRS990/InvestmentIncomePriorYear | 0 | 2800 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 803 |
| 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 | 2463074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2988189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 496503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 525115 |
| 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 | true |
| IRS990/MissionDescription | 0 | Hugh Ash Manor provides 148 low cost subsidized apartment housing units for the elderly under the United States Department of Housing and Urban Development program section 236. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 383157 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 239553 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 478281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 607210 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 206590 |
| IRS990/Occupancy/Total | 0 | 206590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16583 |
| IRS990/OfficeExpenses/Total | 0 | 16583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 468926 |
| IRS990/OtherAssetsTotal/EOY | 0 | 407156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20401 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20401 |
| IRS990/OtherExpensePriorYear | 0 | 515839 |
| IRS990/OtherExpensesCurrentYear | 0 | 542369 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Misc tax, license & insurance |
| IRS990/OtherExpenses/Description | 2 | Misc administrative expense |
| IRS990/OtherExpenses/Description | 3 | Contract services |
| IRS990/OtherExpenses/Description | 4 | Administrative Rent Free Unit |
| IRS990/OtherExpenses/ProgramServices | 0 | 19962 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63750 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8544 |
| IRS990/OtherExpenses/Total | 0 | 19962 |
| IRS990/OtherExpenses/Total | 1 | 6977 |
| IRS990/OtherExpenses/Total | 2 | 8529 |
| IRS990/OtherExpenses/Total | 3 | 63750 |
| IRS990/OtherExpenses/Total | 4 | 8544 |
| IRS990/OtherLiabilities/BOY | 0 | 106971 |
| IRS990/OtherLiabilities/EOY | 0 | 93378 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 44624 |
| IRS990/OtherRevenueMisc/Description | 0 | Service Coordinator |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1482 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1482 |
| IRS990/OtherRevenuePriorYear | 0 | 41673 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20851 |
| IRS990/PayrollTaxes/Total | 0 | 20851 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12977 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15742 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22435 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 818920 |
| IRS990/ProgramServiceRevenue/Description | 0 | Laundry and Vending |
| IRS990/ProgramServiceRevenue/Description | 1 | Apartment Rents |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 11976 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 779016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 806944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 806944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 972219 |
| IRS990/RevenuesLessExpensesCY | 0 | 128930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108621 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 301723 |
| IRS990/SalariesEtcPriorYear | 0 | 309353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 165275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 164781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 166822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 175059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 823568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2953 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 806944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 766232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 704211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 697201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 724970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3699558 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15019 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4523126 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 972219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 931013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 871033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 872260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 876601 |
| IRS990ScheduleA/Total509/Total | 0 | 4523126 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4538145 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66716 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1781115 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1847831 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 248451 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 320352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 128930 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 128930 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 844092 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 262789 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 331051 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 593840 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25290 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 59379 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 296856 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 25557 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 73 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 3 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssets/Description | 4 | Mortgage Excrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 5 | Excess Rent Reserve |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48709 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 102457 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 151166 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5389 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1697 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued wages |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Interest |
| IRS990ScheduleD/RevenueSubtotal | 0 | 973022 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 407156 |
| IRS990ScheduleD/TotalExpenses | 0 | 844092 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 844092 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 93378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 525115 |
| IRS990ScheduleD/TotalRevenue | 0 | 973022 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 973022 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 844092 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 973022 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are disclosed upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Administrator reviews the return and discusses with the preparer as required to understand the detailed questions. Upon establishing the accuracy of the data on the return, the Administrator signs the declaration for electronic filing of the return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | North Woodland Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DeLand |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 327202739 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.