Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-6178232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,335,155
Down $191,429 (-2.5%) from 2010
Net Assets
Down$1,757,054
Down $95,476 (-5.2%) from 2010
Liabilities
Down$5,578,101
Down $95,953 (-1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,495,007
Up $1,635 (+0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are a HUD regulated senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. Lutheran Residences, Inc. owns and operated two HUD housing projects (Lutheran Residences of South Pasadena and Lutheran Apartments).
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 | 81715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70840 |
| IRS990/AccountsReceivable/EOY | 0 | 683 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We are a HUD regulated senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 First Avenue South |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Petersburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33701 |
| IRS990/Advertising/ProgramServices | 0 | 6040 |
| IRS990/Advertising/Total | 0 | 6040 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44651 |
| IRS990/AllOtherExpenses/Total | 0 | 44651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 95196 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74608 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2029 |
| IRS990/ConferencesMeetings/Total | 0 | 2029 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 633 |
| IRS990/DeferredRevenue/EOY | 0 | 325 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 328230 |
| IRS990/DepreciationDepletion/Total | 0 | 328230 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide 405 residential apartment units to low-income qualified elderly persons. |
| 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 | 2477855 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3052 |
| IRS990/FeesForServicesLegal/Total | 0 | 3052 |
| 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 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| 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/NamePerson | 0 | Todd Yost |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Terri Ziegler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rod Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marjorie Ruth |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marcia Swager |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jerry L Straszheim |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jane Corcoran |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Derek Kilborn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carol Steinke |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 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 | 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/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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/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 | 2399531 |
| IRS990/GrossRents/Real | 0 | 44259 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 235438 |
| IRS990/Insurance/Total | 0 | 235438 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 141730 |
| IRS990/Interest/Total | 0 | 141730 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11732 |
| IRS990/InvestmentIncomePriorYear | 0 | 25570 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11732 |
| 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 | 6033187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11686383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5729569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5653196 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We are a HUD regulated senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5407870 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5325651 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jerry L Straszheim |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1852530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1757054 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 44259 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 44259 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19287 |
| IRS990/OfficeExpenses/Total | 0 | 19287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1441578 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1291056 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127862 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127862 |
| IRS990/OtherExpensePriorYear | 0 | 1622052 |
| IRS990/OtherExpensesCurrentYear | 0 | 1630109 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Heating/Cooling Repair & Maint |
| IRS990/OtherExpenses/Description | 4 | Cable Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 497054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37377 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50519 |
| IRS990/OtherExpenses/Total | 0 | 497054 |
| IRS990/OtherExpenses/Total | 1 | 52866 |
| IRS990/OtherExpenses/Total | 2 | 197736 |
| IRS990/OtherExpenses/Total | 3 | 37377 |
| IRS990/OtherExpenses/Total | 4 | 50519 |
| IRS990/OtherLiabilities/BOY | 0 | 183836 |
| IRS990/OtherLiabilities/EOY | 0 | 181285 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 115151 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 1 | Laundry and Vending |
| IRS990/OtherRevenueMisc/Description | 2 | Cable Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 265 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17112 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 53515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 53515 |
| IRS990/OtherRevenuePriorYear | 0 | 64095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 644628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 644628 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49499 |
| IRS990/PayrollTaxes/Total | 0 | 49499 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42909 |
| IRS990/PensionPlanContributions/Total | 0 | 42909 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141068 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 159953 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2272648 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2288947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2272648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2272648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -95476 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44259 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2399531 |
| IRS990/RevenuesLessExpensesCY | 0 | -95476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -114760 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 864898 |
| IRS990/SalariesEtcPriorYear | 0 | 871320 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 155659 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 55991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 72931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39797 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44582 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 237981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2272648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2288947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2335810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2226486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2216663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11340554 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 55991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 72931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 237981 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 70892 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16734 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15402 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 103028 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11344624 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2272648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2288947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2336310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2226486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2220233 |
| IRS990ScheduleA/Total509/Total | 0 | 11344624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2399531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2378612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2376392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2266283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2264815 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11685633 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4920509 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5842378 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10762887 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174743 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197626 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -95476 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95476 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2495007 |
| IRS990ScheduleD/Land/BookValue | 0 | 436549 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 436549 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 280247 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7801 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 288048 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 186390 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 664402 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 440264 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Deposits held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 1 | Restricted Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Loan Costs |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -6992 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8265 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1273 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 181285 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2399531 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1291056 |
| IRS990ScheduleD/TotalExpenses | 0 | 2495007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2495007 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 181285 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5653196 |
| IRS990ScheduleD/TotalRevenue | 0 | 2399531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2399531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2495007 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.