Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,132,520
Up $138,898 (+14%) from 2012
Net Assets
Up$1,014,397
Up $128,353 (+14%) from 2012
Liabilities
Up$118,123
Up $10,545 (+9.8%) from 2012
Revenue
$907,945
No earlier filing loaded for comparison.
Expenses
Down$779,592
Down $2,165 (-0.3%) from 2012
Net Income
$128,353
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 |
|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20336 |
| IRS990/AccountsReceivable/BOY | 0 | 304 |
| IRS990/AccountsReceivable/EOY | 0 | 1688 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 740 N Woodland Blvd Unit 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DeLand |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32720 |
| IRS990/Advertising/ProgramServices | 0 | 5633 |
| IRS990/Advertising/Total | 0 | 5633 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8782 |
| IRS990/AllOtherExpenses/Total | 0 | 8782 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 141027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246146 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40932 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81864 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2961 |
| IRS990/ConferencesMeetings/Total | 0 | 2961 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72583 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1491 |
| IRS990/DeferredRevenue/EOY | 0 | 4393 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37640 |
| IRS990/DepreciationDepletion/Total | 0 | 37640 |
| 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 |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/Expense | 0 | 618646 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.15 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Lynn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Harold Parson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia McCandless |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Suzanne Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph Guthrie |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lori Brakeman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fran Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Edwin L Best |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Keith Napier |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45021 |
| IRS990/Grants | 0 | 45021 |
| 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 | 907945 |
| 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/ManagementAndGeneral | 0 | 5478 |
| IRS990/Insurance/ProgramServices | 0 | 51247 |
| IRS990/Insurance/Total | 0 | 56725 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2343 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2343 |
| IRS990/InvestmentIncomePriorYear | 0 | 369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2343 |
| 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 | 2464297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2949078 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 508967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 484781 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | 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/NameOfPrincipalOfficerPerson | 0 | Richard Lynn |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 886044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1014397 |
| 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/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 173131 |
| IRS990/Occupancy/Total | 0 | 173131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18179 |
| IRS990/OfficeExpenses/Total | 0 | 18179 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 161075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93660 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15209 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31245 |
| IRS990/OtherExpensePriorYear | 0 | 456612 |
| IRS990/OtherExpensesCurrentYear | 0 | 424426 |
| IRS990/OtherExpenses/Description | 0 | Garbage and trash |
| IRS990/OtherExpenses/Description | 1 | Administrative Rent Free Unit |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Contract services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9072 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33868 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46493 |
| IRS990/OtherExpenses/Total | 0 | 8084 |
| IRS990/OtherExpenses/Total | 1 | 9072 |
| IRS990/OtherExpenses/Total | 2 | 33868 |
| IRS990/OtherExpenses/Total | 3 | 49626 |
| IRS990/OtherLiabilities/BOY | 0 | 86733 |
| IRS990/OtherLiabilities/EOY | 0 | 93394 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2549 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2549 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2549 |
| IRS990/OtherRevenuePriorYear | 0 | 2718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50064 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168164 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218228 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16603 |
| IRS990/PayrollTaxes/Total | 0 | 23829 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7141 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11381 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25108 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Laundry and Vending |
| IRS990/ProgramServiceRevenue/Description | 1 | Apartment Rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 815986 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 847583 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 847583 |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/RevenuesLessExpensesCY | 0 | 128353 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 355166 |
| IRS990/SalariesEtcPriorYear | 0 | 325145 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 276720 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 86011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 165867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 164781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 626955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 847583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 805276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 820813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 806944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 766232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4046848 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12998 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 12998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4686801 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 905602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 891287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 986680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 972219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 931013 |
| IRS990ScheduleA/Total509/Total | 0 | 4686801 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 907945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 891656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 987034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 973022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 933813 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4693470 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16175 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1831657 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1847832 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87298 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192830 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 280128 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 287588 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 399700 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 687288 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25290 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 63181 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5189 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Health care credit receivable |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18720 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40110 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58830 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued wages |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued payroll taxes |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 93660 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 93394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 484781 |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.