White Sands Manor Inc.

990 • Fiscal year 2013 • EIN 59-1998019

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization Profile N/A

80 West Lucerne Circle32801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$1,831,035

Down $60,872 (-3.2%) from 2012

Net Assets

-$413,120

Up $53,051 (+11%) from 2012

Liabilities

Down

$2,244,155

Down $113,923 (-4.8%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$935,208

Down $26,063 (-2.7%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$1,831,035

Liabilities$2,244,155

Net Assets-$413,120

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$935,208

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 17, 2014
Return Version: 2012v2.3
Gross Receipts: $993,377

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: 59-1998019

Raw XML AppendixShowing 400 of 867 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	56740
IRS990/AccountsPayableAccruedExpenses/EOY	0	58652
IRS990/AccountsReceivable/BOY	0	7410
IRS990/AccountsReceivable/EOY	0	1604
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 WEST LUCERNE CIRCLE
IRS990/AddressPrincipalOfficerUS/City	0	ORLANDO
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	32801
IRS990/Advertising/ProgramServices	0	1297
IRS990/Advertising/Total	0	1297
IRS990/AllOtherContributions	0	14872
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	18323
IRS990/CashNonInterestBearing/EOY	0	49381
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	4279
IRS990/ConferencesMeetings/Total	0	4279
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	14872
IRS990/ContributionsGrantsPriorYear	0	600
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	549
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	171615
IRS990/DepreciationDepletion/Total	0	171615
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 95 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	935208
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ProgramServices	0	8980
IRS990/FeesForServicesAccounting/Total	0	8980
IRS990/FeesForServicesManagement/ProgramServices	0	59723
IRS990/FeesForServicesManagement/Total	0	59723
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	AL MCCULLY
IRS990/Form990PartVIISectionA/NamePerson	4	ANN CAMP
IRS990/Form990PartVIISectionA/NamePerson	5	HOWARD MORGAN
IRS990/Form990PartVIISectionA/NamePerson	6	JOHN MILTON V
IRS990/Form990PartVIISectionA/NamePerson	7	STAN BARNES
IRS990/Form990PartVIISectionA/NamePerson	8	WILLIAM BELL
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 / V
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	PRESIDENT/DI
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	-5118
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	993377
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	58284
IRS990/Insurance/Total	0	58284
IRS990/Interest/ProgramServices	0	204546
IRS990/Interest/Total	0	204546
IRS990/InvestmentIncomeCurrentYear	0	-4925
IRS990/InvestmentIncome/ExclusionAmount	0	193
IRS990/InvestmentIncomePriorYear	0	-7046
IRS990/InvestmentIncome/TotalRevenueColumn	0	193
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3288802
IRS990/LandBuildingsEquipmentBasis	0	4536742
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1363171
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1247940
IRS990/LessCostOthBasisSalesExpenses/Other	0	5118
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	2274222
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2156413
IRS990/NameOfPrincipalOfficerPerson	0	HENRY KEITH
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	-466171
IRS990/NetAssetsOrFundBalancesEOY	0	-413120
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-5118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-5118
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfEmployees	0	17
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	82550
IRS990/Occupancy/Total	0	82550
IRS990/OfficeExpenses/ProgramServices	0	7309
IRS990/OfficeExpenses/Total	0	7309
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	452758
IRS990/OtherAssetsTotal/EOY	0	481113
IRS990/OtherEmployeeBenefits/ProgramServices	0	22420
IRS990/OtherEmployeeBenefits/Total	0	22420
IRS990/OtherExpensePriorYear	0	702790
IRS990/OtherExpensesCurrentYear	0	673466
IRS990/OtherExpenses/Description	0	MAINTENANCE
IRS990/OtherExpenses/Description	1	SUPPLIES - PROGRAM SERVIC
IRS990/OtherExpenses/Description	2	OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices	0	36460
IRS990/OtherExpenses/ProgramServices	1	24995
IRS990/OtherExpenses/ProgramServices	2	13428
IRS990/OtherExpenses/Total	0	36460
IRS990/OtherExpenses/Total	1	24995
IRS990/OtherExpenses/Total	2	13428
IRS990/OtherLiabilities/BOY	0	27116
IRS990/OtherLiabilities/EOY	0	28541
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	222699
IRS990/OtherSalariesAndWages/Total	0	222699
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	15359
IRS990/PayrollTaxes/Total	0	15359
IRS990/PensionPlanContributions/ProgramServices	0	1264
IRS990/PensionPlanContributions/Total	0	1264
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	50245
IRS990/PrepaidExpensesDeferredCharges/EOY	0	50997
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531110
IRS990/ProgramServiceRevenue/BusinessCode	1	531110
IRS990/ProgramServiceRevenue/BusinessCode	2	531110
IRS990/ProgramServiceRevenueCY	0	978312
IRS990/ProgramServiceRevenue/Description	0	FEES/CONTRACTS FROM GOV AGENC
IRS990/ProgramServiceRevenue/Description	1	NET ROOM RENTAL
IRS990/ProgramServiceRevenue/Description	2	OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	962701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	698382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	253907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	26023
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	698382
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	253907
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	26023
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	53051
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	978312
IRS990/RevenuesLessExpensesCY	0	53051
IRS990/RevenuesLessExpensesPriorYear	0	-5016
IRS990/SalariesEtcCurrentYear	0	261742
IRS990/SalariesEtcPriorYear	0	258481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2722
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	18194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2303
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	978312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	962701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	979363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	970255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	940739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4831370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2303
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3221
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99730
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportTotal509	0	4849564
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	993184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	963301
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	979363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	970255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	943461
IRS990ScheduleA/Total509/Total	0	4849564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	993377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	963463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	979620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	970561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	945764
IRS990ScheduleA/TotalSupportTotal/Total	0	4852785
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	908698
IRS990ScheduleD/Buildings/Depreciation	0	2935774
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3844472
IRS990ScheduleD/Equipment/BookValue	0	113539
IRS990ScheduleD/Equipment/Depreciation	0	232264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	345803
IRS990ScheduleD/ExpensesNotRptdF990	0	5118
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	284
IRS990ScheduleD/ExpensesSubtotal	0	934924
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 -284
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	LOSS ON DISPOSAL OF FIXED ASSETS -5,118
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	3	LOSS ON DISPOSAL OF FIXED ASSETS 5,118
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	4	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 284
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	101250
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	101250
IRS990ScheduleD/OtherAssets/BookValue	0	222112
IRS990ScheduleD/OtherAssets/BookValue	1	206703
IRS990ScheduleD/OtherAssets/BookValue	2	28541
IRS990ScheduleD/OtherAssets/BookValue	3	23757
IRS990ScheduleD/OtherAssets/Description	0	ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description	2	TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description	3	RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description	4	INSURANCE CLAIM AND REFUND RECEIVABL
IRS990ScheduleD/OtherExpensesIncluded	0	5118
IRS990ScheduleD/OtherExpensesNotIncluded	0	284
IRS990ScheduleD/OtherLandBuildings/BookValue	0	124453
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	120764
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	245217
IRS990ScheduleD/OtherLiabilities/Amount	0	28541
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenues	0	-284
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-5118
IRS990ScheduleD/RevenueNotRptdF990	0	-284
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-5118
IRS990ScheduleD/RevenueSubtotal	0	993377
IRS990ScheduleD/TotalBookValueOtherAssets	0	481113
IRS990ScheduleD/TotalExpensesPerForm990	0	935208
IRS990ScheduleD/TotalOfAmounts	0	28541
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1247940
IRS990ScheduleD/TotalRevenuePerForm990	0	988259
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	940042
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	993093
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
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	34096
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	27868
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	27165
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	289129
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	227052
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	240139
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	2887
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	2683
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	3464
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	2773
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	ROGER STEVENS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	HENRY T KEITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	GARRY HENNIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	19927
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	19927
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	2	19927
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	26122
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	23466
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	2	1075
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	EXEC VPASSIST SECRE
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	SENIOR VPSECRTREAS

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: $1,831,035
Liabilities: $2,244,155
Net assets: -$413,120
Revenue: -
Expenses: $935,208
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.37	$7.88	$2.52	$1.78	$1.98	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$5.39	$7.72	$2.32	$1.38	$1.95	$0.57
2022Detailed filing. Detailed filing data is available for this year.	$2.21	$2.90	$0.69	$1.16	$1.01	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$2.10	$2.94	$0.84	$1.01	$1.07	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$2.21	$2.99	$0.78	$1.00	$1.10	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$2.34	$3.02	$0.68	$0.99	$1.09	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.49	$3.06	$0.57	$0.96	$1.06	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.70	$3.17	$0.47	$0.95	$1.03	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.57	$3.96	$0.39	$0.92	$1.04	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.59	$3.87	$0.27	$0.96	$0.97	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.75	$2.12	$0.37	$0.98	$0.94	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$2.24	$0.41		$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$2.36	$0.47		$0.96
2011Summary only. Only limited summary data is available for this year.	$2.00	$2.47	$0.46	$0.97	$0.93	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$2.60	$0.50		$1.02