Riverside Presbyterian House Inc.

990 • Fiscal year 2013 • EIN 59-1361949

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization Profile N/A

80 W Lucerne Circle32801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,258,696

Flat from 2013

Net Assets

Flat

-$553,945

Flat from 2013

Liabilities

Flat

$1,812,641

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$2,639,422

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$1,258,696

Liabilities$1,812,641

Net Assets-$553,945

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$2,639,422

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.3
Gross Receipts: $2,656,491

Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Filing and Contact Details

Filer

EIN: 59-1361949

Raw XML AppendixShowing 400 of 896 raw XML fields

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	451774
IRS990/AccountsPayableAccruedExpenses/EOY	0	539538
IRS990/AccountsReceivable/BOY	0	20395
IRS990/AccountsReceivable/EOY	0	32107
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	80 W LUCERNE CIRCLE
IRS990/AddressPrincipalOfficerUS/City	0	ORLANDO
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	32801
IRS990/Advertising/ProgramServices	0	9145
IRS990/Advertising/Total	0	9145
IRS990/AllOtherContributions	0	37404
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	27243
IRS990/CashNonInterestBearing/EOY	0	9965
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ProgramServices	0	5823
IRS990/ConferencesMeetings/Total	0	5823
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	80 W LUCERNE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	ORLANDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	32801
IRS990/ContractorCompensation/Compensation	0	121227
IRS990/ContractorCompensation/DescriptionOfServices	0	MGMT / ACCT SVC
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	WESTMINSTER SERVICES INC
IRS990/ContributionsGrantsCurrentYear	0	37404
IRS990/ContributionsGrantsPriorYear	0	40473
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	3356
IRS990/DeferredRevenue/EOY	0	2483
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	85882
IRS990/DepreciationDepletion/Total	0	85882
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 192 UNIT FACILITY.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	2639422
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ProgramServices	0	23576
IRS990/FeesForServicesAccounting/Total	0	23576
IRS990/FeesForServicesManagement/ProgramServices	0	103851
IRS990/FeesForServicesManagement/Total	0	103851
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROGER STEVENS
IRS990/Form990PartVIISectionA/NamePerson	1	HENRY T KEITH
IRS990/Form990PartVIISectionA/NamePerson	2	GRETCHEN SCHITTER
IRS990/Form990PartVIISectionA/NamePerson	3	STEPHEN GOYER
IRS990/Form990PartVIISectionA/NamePerson	4	EDITH SIMMONS
IRS990/Form990PartVIISectionA/NamePerson	5	MARJORIE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson	6	RICHARD HUNTER
IRS990/Form990PartVIISectionA/NamePerson	7	SHARON CALVERT WEBB
IRS990/Form990PartVIISectionA/NamePerson	8	SANDRA MAGYAR
IRS990/Form990PartVIISectionA/NamePerson	9	GARRY HENNIS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	23391
IRS990/Form990PartVIISectionA/OtherCompensation	1	22700
IRS990/Form990PartVIISectionA/OtherCompensation	2	17103
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	19927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	349347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	278386
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	119139
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	268379
IRS990/Form990PartVIISectionA/Title	0	EXEC VP/ASSI
IRS990/Form990PartVIISectionA/Title	1	SENIOR VP/SE
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR/VP
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	COO
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-6868
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	2656491
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/ProgramServices	0	135617
IRS990/Insurance/Total	0	135617
IRS990/Interest/ProgramServices	0	36800
IRS990/Interest/Total	0	36800
IRS990/InventoriesForSaleOrUse/BOY	0	7542
IRS990/InventoriesForSaleOrUse/EOY	0	8465
IRS990/InvestmentIncomeCurrentYear	0	-6659
IRS990/InvestmentIncome/ExclusionAmount	0	209
IRS990/InvestmentIncomePriorYear	0	-21700
IRS990/InvestmentIncome/TotalRevenueColumn	0	209
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	4123070
IRS990/LandBuildingsEquipmentBasis	0	4827661
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	710579
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	704591
IRS990/LessCostOthBasisSalesExpenses/Other	0	6868
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	1266597
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	1179013
IRS990/NameOfPrincipalOfficerPerson	0	HENRY KEITH
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	-564146
IRS990/NetAssetsOrFundBalancesEOY	0	-553945
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-6868
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-6868
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	69
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	276509
IRS990/Occupancy/Total	0	276509
IRS990/OfficeExpenses/ProgramServices	0	10665
IRS990/OfficeExpenses/Total	0	10665
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	358156
IRS990/OtherAssetsTotal/EOY	0	385861
IRS990/OtherEmployeeBenefits/ProgramServices	0	164078
IRS990/OtherEmployeeBenefits/Total	0	164078
IRS990/OtherExpensePriorYear	0	1433746
IRS990/OtherExpensesCurrentYear	0	1365708
IRS990/OtherExpenses/Description	0	CONGREGATE CARE
IRS990/OtherExpenses/Description	1	MAINTENANCE
IRS990/OtherExpenses/Description	2	SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpenses/Description	3	OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices	0	409765
IRS990/OtherExpenses/ProgramServices	1	165714
IRS990/OtherExpenses/ProgramServices	2	63103
IRS990/OtherExpenses/ProgramServices	3	38856
IRS990/OtherExpenses/Total	0	409765
IRS990/OtherExpenses/Total	1	165714
IRS990/OtherExpenses/Total	2	63103
IRS990/OtherExpenses/Total	3	38856
IRS990/OtherLiabilities/BOY	0	79394
IRS990/OtherLiabilities/EOY	0	91607
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	1020951
IRS990/OtherSalariesAndWages/Total	0	1020951
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	82893
IRS990/PayrollTaxes/Total	0	82893
IRS990/PensionPlanContributions/ProgramServices	0	5792
IRS990/PensionPlanContributions/Total	0	5792
IRS990/PermanentlyRestrictedNetAssets/BOY	0	3048
IRS990/PermanentlyRestrictedNetAssets/EOY	0	3048
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	113060
IRS990/PrepaidExpensesDeferredCharges/EOY	0	117707
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531110
IRS990/ProgramServiceRevenue/BusinessCode	1	531110
IRS990/ProgramServiceRevenue/BusinessCode	2	531110
IRS990/ProgramServiceRevenue/BusinessCode	3	531110
IRS990/ProgramServiceRevenueCY	0	2618878
IRS990/ProgramServiceRevenue/Description	0	ELDERLY SERVICE
IRS990/ProgramServiceRevenue/Description	1	NET ROOM RENTAL
IRS990/ProgramServiceRevenue/Description	2	FEES / CONTRACTS FROM GOV AGE
IRS990/ProgramServiceRevenue/Description	3	OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	2636501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1280303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1043820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	246514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	48241
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1280303
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1043820
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	246514
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	48241
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	10201
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	true
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	2618878
IRS990/RevenuesLessExpensesCY	0	10201
IRS990/RevenuesLessExpensesPriorYear	0	-68645
IRS990/SalariesEtcCurrentYear	0	1273714
IRS990/SalariesEtcPriorYear	0	1290173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	40473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5993
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	124649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2649
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	2618878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2636501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2678094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2572053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2631307
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	13136833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2649
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4858
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99870
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	13261482
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2656282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2676974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	2696252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2594674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	2637300
IRS990ScheduleA/Total509/Total	0	13261482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	2656491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	2677351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	2697085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2595464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	2639949
IRS990ScheduleA/TotalSupportTotal/Total	0	13266340
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	98156
IRS990ScheduleD/Buildings/Depreciation	0	2860919
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2959075
IRS990ScheduleD/Equipment/BookValue	0	286348
IRS990ScheduleD/Equipment/Depreciation	0	1102777
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1389125
IRS990ScheduleD/ExpensesNotRptdF990	0	6868
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	837
IRS990ScheduleD/ExpensesSubtotal	0	2638585
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -837
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	LOSS ON DISPOSAL OF FIXED ASSETS -6,868
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	3	LOSS ON DISPOSAL OF FIXED ASSETS 6,868
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	4	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 837
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	3	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	4	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	3	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	4	SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue	0	217665
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	217665
IRS990ScheduleD/OtherAssets/BookValue	0	242004
IRS990ScheduleD/OtherAssets/BookValue	1	91607
IRS990ScheduleD/OtherAssets/BookValue	2	42708
IRS990ScheduleD/OtherAssets/BookValue	3	9542
IRS990ScheduleD/OtherAssets/Description	0	REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description	1	TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description	2	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description	3	GIFTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded	0	6868
IRS990ScheduleD/OtherExpensesNotIncluded	0	837
IRS990ScheduleD/OtherLandBuildings/BookValue	0	102422
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	159374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	261796
IRS990ScheduleD/OtherLiabilities/Amount	0	91607
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenues	0	-837
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-6868
IRS990ScheduleD/RevenueNotRptdF990	0	-837
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-6868
IRS990ScheduleD/RevenueSubtotal	0	2656491
IRS990ScheduleD/TotalBookValueOtherAssets	0	385861
IRS990ScheduleD/TotalExpensesPerForm990	0	2639422
IRS990ScheduleD/TotalOfAmounts	0	91607
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	704591
IRS990ScheduleD/TotalRevenuePerForm990	0	2649623
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2645453
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2655654
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationCommittee	0	X
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,258,696
Liabilities: $1,812,641
Net assets: -$553,945
Revenue: -
Expenses: $2,639,422
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.52	$3.56	$0.96	$2.37	$2.71	$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.84	$3.54	$1.30	$2.34	$2.94	$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.84	$2.94	$1.90	$2.60	$2.90	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.46	$2.26	$2.20	$2.69	$3.13	$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.70	$2.05	$2.65	$3.04	$3.25	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.45	$2.60	$2.85	$3.42	$3.20	$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.16	$2.52	$2.64	$3.02	$3.00	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.26	$1.65	$2.61	$3.12	$2.97	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$3.88	$1.42	$2.46	$3.12	$2.89	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$3.83	$1.61	$2.22	$5.60	$2.89	$2.71
2014Detailed filing. Detailed filing data is available for this year.	$1.21	$1.70	$0.49	$2.88	$2.81	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$1.81	$0.55		$2.64
2013Summary only. Only limited summary data is available for this year.	$1.26	$1.81	$0.55	$2.65	$2.64	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$1.80	$0.56		$2.72
2011Summary only. Only limited summary data is available for this year.	$1.32	$1.82	$0.50	$2.69	$2.78	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$1.85	$0.40		$2.69