Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1060053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$5,540,600
Down $207,112 (-3.6%) from 2015
Net Assets
Up$2,908,716
Up $27,912 (+1.0%) from 2015
Liabilities
Down$2,631,884
Down $235,024 (-8.2%) from 2015
Revenue
Down$830,554
Down $760,538 (-48%) from 2015
Expenses
Down$998,874
Down $325,335 (-25%) from 2015
Net Income
Down-$168,320
Down $435,203 (-163%) from 2015
Low income/elderly housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,977,036 | $2,908,716 | ▼ $68,320 |
| Land, Buildings, and Equipment, Net | $2,332,964 | $2,405,042 | ▲ $72,078 |
| Accounts Receivable | $2,419,765 | $2,103,879 | ▼ $315,886 |
| Savings and Temporary Cash Investments | $295,745 | $156,259 | ▼ $139,486 |
| Cash and Non-Interest-Bearing Accounts | $176,255 | $23,241 | ▼ $153,014 |
| Total Assets | $5,849,833 | $5,540,600 | ▼ $309,233 |
| Other Assets Total | $625,104 | $852,179 | ▲ $227,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,775,994 | $2,550,989 | ▼ $225,005 |
| Accounts Payable and Accrued Expenses | $70,300 | $59,399 | ▼ $10,901 |
| Other Liabilities | $26,503 | $21,496 | ▼ $5,007 |
| Total Liabilities | $2,872,797 | $2,631,884 | ▼ $240,913 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,977,036 | $2,908,716 | ▼ $68,320 |
| Total Liabilities and Net Assets / Fund Balance | $5,849,833 | $5,540,600 | ▼ $309,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,905,252 | $1,129,061 | $3,034,313 |
| Land | $499,790 | - | $499,790 |
| Other Assets Org | $31,421 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth Long | Executive Director | FT | $58,935 | $58,935 |
| Name | Title |
|---|---|
| Fred Hall | Chairman |
| Byron Thomas | Director |
| Gene Smallwood Jr | Director |
| Gwen Christian | Director |
| Keith Barr | Director |
| Sabrina Melton | Director |
| Ted Adams | Director |
| James Hubbard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,403 |
| Other Expenses | $468,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,692 | - | - | $320,692 |
| Depreciation Depletion | $91,747 | - | - | $91,747 |
| Other Employee Benefits | $70,473 | - | - | $70,473 |
| Current Officers, Directors, Trustees, and Key Employees | $58,935 | - | - | $58,935 |
| Pension Plan Contributions | $52,236 | - | - | $52,236 |
| Interest | $45,277 | - | - | $45,277 |
| Payroll Taxes | $28,067 | - | - | $28,067 |
| All Other Expenses | $24,510 | - | - | $24,510 |
| Insurance | $17,932 | - | - | $17,932 |
| Occupancy | $16,048 | - | - | $16,048 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Office Expenses | - | $9,580 | - | $9,580 |
| Fees for Services Legal | - | $8,021 | - | $8,021 |
| Advertising | $2,480 | $2,621 | - | $5,101 |
| Other Expenses | $3,472 | - | - | $3,472 |
| Total Functional Expenses | $966,852 | $32,022 | $0 | $998,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $998,874 |
| Total Expenses per Audited Statements | $998,874 |
| Total Expenses per Form 990 | $998,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Benefits | $13,910 |
| Accrued Payroll and Taxes | $7,586 |
“Form 990 is reviewed by the executive director prior to signing.”
“Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.”
“Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.”
“Prior years audit adjustments 100,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2419765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2103879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME/ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5101 |
| IRS990/AllOtherContributionsAmt | 0 | 2936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SETH LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066321717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 BENTLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7659 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21374 |
| IRS990/CYOtherExpensesAmt | 0 | 468471 |
| IRS990/CYOtherRevenueAmt | 0 | 96520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530403 |
| IRS990/CYTotalExpensesAmt | 0 | 998874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91747 |
| IRS990/Desc | 0 | ALL PROGRAM EXPENSES WERE INCURRED FOR THECONSTRUCTION AND/OR REMODELING OF HOUSING FORLOW INCOME AND ELDERLY CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE SMALLWOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7659 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 921573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 165547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17932 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45277 |
| IRS990/InterestGrp/TotalAmt | 0 | 45277 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2332964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2405042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3534103 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91019 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME/ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2775994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2550989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2977036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2908716 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74528 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 852179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70473 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALSJOB COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15861 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6131 |
| IRS990/OtherRevenueTotalAmt | 0 | 21992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28067 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSTRUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTEER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28762 |
| IRS990/PYOtherExpensesAmt | 0 | 755784 |
| IRS990/PYOtherRevenueAmt | 0 | 206787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1363453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562304 |
| IRS990/PYTotalExpensesAmt | 0 | 1318088 |
| IRS990/PYTotalRevenueAmt | 0 | 1602842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74528 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2977036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2908716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5534060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 854463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5534060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 712660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5534060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6540735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 998874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499790 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 499790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 788012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED MOTGAGES REC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1905252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1129061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3034313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 830554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2405042 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 852179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 998874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 830554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 830554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 998874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the executive director prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEARS AUDIT ADJUSTMENTS 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5849833 |
| IRS990/TotalAssetsEOYAmt | 0 | 5540600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5849833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5540600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10595 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 998874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2872797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2631884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2872797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2631884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2977036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2908716 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 702065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58935 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 830554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5849833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5540600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.