Civic Intelligence

Mercy Manor Inc.

990 • Fiscal year 2011 • EIN 61-1344092

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,364,084

Down $20,617 (-1.5%) from 2010

Net Assets

Down

$1,325,689

Down $35,469 (-2.6%) from 2010

Liabilities

Up

$38,395

Up $14,852 (+63%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,264

Up $3,671 (+2.1%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $1,384,701Liabilities 2010: $23,543Net Assets 2010: $1,361,1582010Assets 2011: $1,364,084Liabilities 2011: $38,395Net Assets 2011: $1,325,6892011Assets 2012: $1,336,480Liabilities 2012: $47,135Net Assets 2012: $1,289,3452012Assets 2013: $1,291,227Liabilities 2013: $24,980Net Assets 2013: $1,266,2472013Assets 2014: $1,295,754Liabilities 2014: $81,304Net Assets 2014: $1,214,4502014Assets 2016: $1,217,274Liabilities 2016: $58,297Net Assets 2016: $1,158,9772016Assets 2017: $1,156,423Liabilities 2017: $27,181Net Assets 2017: $1,129,2422017Assets 2018: $1,125,051Liabilities 2018: $25,290Net Assets 2018: $1,099,7612018Assets 2019: $1,077,141Liabilities 2019: $29,261Net Assets 2019: $1,047,8802019Assets 2020: $1,063,855Liabilities 2020: $25,239Net Assets 2020: $1,038,6162020Assets 2021: $1,049,007Liabilities 2021: $37,744Net Assets 2021: $1,011,2632021Assets 2022: $1,035,869Liabilities 2022: $30,710Net Assets 2022: $1,005,1592022Assets 2024: $1,072,021Liabilities 2024: $36,206Net Assets 2024: $1,035,8152024

Highlighted filing

2011

Assets$1,364,084
Liabilities$38,395
Net Assets$1,325,689

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $177,5932010Expenses 2011: $181,2642011Expenses 2012: $201,2372012Revenue 2013: $172,282Expenses 2013: $195,380Net Income 2013: -$23,0982013Revenue 2014: $160,105Expenses 2014: $211,902Net Income 2014: -$51,7972014Revenue 2016: $187,145Expenses 2016: $225,706Net Income 2016: -$38,5612016Revenue 2017: $221,749Expenses 2017: $251,484Net Income 2017: -$29,7352017Revenue 2018: $228,018Expenses 2018: $257,499Net Income 2018: -$29,4812018Revenue 2019: $229,466Expenses 2019: $281,347Net Income 2019: -$51,8812019Revenue 2020: $233,731Expenses 2020: $242,995Net Income 2020: -$9,2642020Revenue 2021: $259,577Expenses 2021: $286,930Net Income 2021: -$27,3532021Revenue 2022: $270,628Expenses 2022: $276,732Net Income 2022: -$6,1042022Revenue 2024: $291,324Expenses 2024: $289,511Net Income 2024: $1,8132024

Highlighted filing

2011

Revenue-
Expenses$181,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$146,318
Mission and Program Overview

Mission

Mercy manor inc., a kentucky not-for-profit corporation, operated a 27-unit apartment community in paducah, kentucky, known as mercy manor apartments, pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
61-1344092
Raw XML AppendixShowing 400 of 6,902 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015629
IRS990/AccountsPayableAccruedExpenses/EOY030497
IRS990/AccountsReceivable/BOY0232
IRS990/AccountsReceivable/EOY0305
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MERCY MANOR INC., A KENTUCKY NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 27 UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MERCY MANOR APARTMENTS.
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices03647
IRS990/AllOtherExpenses/Total03647
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019266
IRS990/CashNonInterestBearing/EOY033684
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear067180
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0980
IRS990/DeferredRevenue/EOY0362
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices044489
IRS990/DepreciationDepletion/Total044489
IRS990/DescribedIn501C30true
IRS990/Description0MERCY MANOR INC., A KENTUCKY NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 27 UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MERCY MANOR APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0181264
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARY DEMOIS
IRS990/Form990PartVIISectionA/NamePerson1DAVIDA FRENCH
IRS990/Form990PartVIISectionA/NamePerson2SR MARIE HARTMANN
IRS990/Form990PartVIISectionA/NamePerson3CHARICE HEYWOOD
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL MASTON
IRS990/Form990PartVIISectionA/NamePerson5SULE CARPENTER
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA O'ROARK
IRS990/Form990PartVIISectionA/NamePerson7SR PHYLLIS ANN GEROLD
IRS990/Form990PartVIISectionA/NamePerson8BRIAN FORSCHNER
IRS990/Form990PartVIISectionA/NamePerson9BECKY DODSON
IRS990/Form990PartVIISectionA/NamePerson10JAMES GRAVELL
IRS990/Form990PartVIISectionA/NamePerson11SR PAULANNE DIEBOLD
IRS990/Form990PartVIISectionA/NamePerson12VINCENT DODDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation111489
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation31055
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5659
IRS990/Form990PartVIISectionA/OtherCompensation69947
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation833334
IRS990/Form990PartVIISectionA/OtherCompensation911773
IRS990/Form990PartVIISectionA/OtherCompensation10149080
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1212774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs174795
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3152885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs569900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs663133
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8173326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9145149
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10855933
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12159060
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8OFFICER/DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12VP/TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0146318
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0227
IRS990/InvestmentIncome/ExclusionAmount0227
IRS990/InvestmentIncomePriorYear0353
IRS990/InvestmentIncome/TotalRevenueColumn0227
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0115999
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0499582
IRS990/LandBuildingsEquipmentBasis01693311
IRS990/LandBuildingsEquipmentBasisNet/BOY01238740
IRS990/LandBuildingsEquipmentBasisNet/EOY01193729
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MERCY MANOR INC., A KENTUCKY NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 27 UNIT APARTMENT COMMUNITY IN PADUCAH, KENTUCKY, KNOWN AS MERCY MANOR APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0CHARICE HEYWOOD
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01361158
IRS990/NetAssetsOrFundBalancesEOY01325689
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09523
IRS990/OtherAssetsTotal/EOY0134052
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0177593
IRS990/OtherExpensesCurrentYear0181264
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2OPERATING AND MAINTENANCE
IRS990/OtherExpenses/Description3TAXES AND INSURANCE
IRS990/OtherExpenses/ProgramServices053569
IRS990/OtherExpenses/ProgramServices129280
IRS990/OtherExpenses/ProgramServices231310
IRS990/OtherExpenses/ProgramServices318969
IRS990/OtherExpenses/Total053569
IRS990/OtherExpenses/Total129280
IRS990/OtherExpenses/Total231310
IRS990/OtherExpenses/Total318969
IRS990/OtherLiabilities/BOY06934
IRS990/OtherLiabilities/EOY07536
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02067
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0941
IRS990/PrepaidExpensesDeferredCharges/EOY02314
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0146091
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear078400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11975
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144116
IRS990/ProgramServiceRevenue/TotalRevenueColumn11975
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-523
IRS990/ReconcilationRevenueExpenses0-34946
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0146318
IRS990/RevenuesLessExpensesCY0-34946
IRS990/RevenuesLessExpensesPriorYear0-29593
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054498
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03665
IRS990ScheduleA/GrossInvestmentIncome509/Total06623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0448145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03665
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06623
IRS990ScheduleA/InvestmentIncomePercentage00.00956
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02067
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02409
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01526
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01630
IRS990ScheduleA/OtherIncome509/Total07632
IRS990ScheduleA/PriorYearSupportPercentage00.97500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97941
IRS990ScheduleA/PublicSupportTotal5090678219
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0146091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132615
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126213
IRS990ScheduleA/Total509/Total0678219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131508
IRS990ScheduleA/TotalSupportTotal/Total0692474
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01138729
IRS990ScheduleD/Buildings/Depreciation0461640
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01600369
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation037942
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037942
IRS990ScheduleD/ExcessOrDeficitForYear0-34946
IRS990ScheduleD/ExcessOrDeficitPerFS0-34946
IRS990ScheduleD/ExpensesSubtotal0181264
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2011. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue055000
IRS990ScheduleD/Land/OtherCostOrOtherBasis055000
IRS990ScheduleD/OtherAssets/BookValue07845
IRS990ScheduleD/OtherAssets/BookValue197139
IRS990ScheduleD/OtherAssets/BookValue21617
IRS990ScheduleD/OtherAssets/BookValue327451
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount07536
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0146318
IRS990ScheduleD/TotalBookValueOtherAssets0134052
IRS990ScheduleD/TotalExpenses0181264
IRS990ScheduleD/TotalExpensesPerForm9900181264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$0.29$0.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.26$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.23$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.23$0.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.22$0.25$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.17$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.18