Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$579,055
Down $20,084 (-3.4%) from 2010
Net Assets
Down$565,046
Down $5,737 (-1.0%) from 2010
Liabilities
Down$14,009
Down $14,347 (-51%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$63,497
Down $2,271 (-3.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
HOUSING FOR DISABLED
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 | 26712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11345 |
| IRS990/AccountsReceivable/BOY | 0 | 4016 |
| IRS990/AccountsReceivable/EOY | 0 | 150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR DISABLED |
| IRS990/Advertising/ProgramServices | 0 | 951 |
| IRS990/Advertising/Total | 0 | 951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 364 |
| IRS990/AllOtherExpenses/Total | 0 | 364 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| 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 | 949 |
| IRS990/ConferencesMeetings/Total | 0 | 949 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18693 |
| IRS990/DepreciationDepletion/Total | 0 | 18693 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE APARTMENTS PROVIDE HOUSING FOR 10 LOW INCOME PERSONS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 60140 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2050 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5630 |
| IRS990/FeesForServicesManagement/Total | 0 | 5630 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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 | DON THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE TOM HALTOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH MURT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATSY OUTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REED CONDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHIRLEY HAWES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANA WALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECTREAS |
| IRS990/Form990PartVIISectionA/Title | 11 | VICECHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 57760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5718 |
| IRS990/Insurance/Total | 0 | 5718 |
| IRS990/Interest/ProgramServices | 0 | 9 |
| IRS990/Interest/Total | 0 | 9 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156024 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 702226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 562362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 546202 |
| 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 | HOUSING FOR DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 570783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 565046 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1307 |
| IRS990/OfficeExpenses/Total | 0 | 1307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 45983 |
| IRS990/OtherExpensesCurrentYear | 0 | 46935 |
| IRS990/OtherExpenses/Description | 0 | MISC TAX AND LICENSE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | RENT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 542 |
| IRS990/OtherExpenses/Total | 0 | 146 |
| IRS990/OtherExpenses/Total | 1 | 6190 |
| IRS990/OtherExpenses/Total | 2 | 4386 |
| IRS990/OtherExpenses/Total | 3 | 542 |
| IRS990/OtherLiabilities/BOY | 0 | 1644 |
| IRS990/OtherLiabilities/EOY | 0 | 2664 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46 |
| IRS990/PayrollTaxes/Total | 0 | 46 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3064 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 57694 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD RENTAL ASSIST |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL VACANCY CLAIMS |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5737 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 57760 |
| IRS990/RevenuesLessExpensesCY | 0 | -5737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7092 |
| IRS990/SalariesEtcCurrentYear | 0 | 16562 |
| IRS990/SalariesEtcPriorYear | 0 | 19785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28304 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 187058 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21849 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1860 |
| IRS990ScheduleA/Total170/Total | 0 | 21849 |
| IRS990ScheduleA/TotalSupport | 0 | 22294 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 526738 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 147035 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 673773 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2728 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6135 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5737 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5737 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 63497 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6736 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5582 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2664 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEP LIAB |
| IRS990ScheduleD/RevenueSubtotal | 0 | 57760 |
| IRS990ScheduleD/TotalExpenses | 0 | 63497 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 63497 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 546202 |
| IRS990ScheduleD/TotalRevenue | 0 | 57760 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 57760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 63497 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 57760 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A MANAGEMENT CONTRACT AS APPROVED BY HUD WITH THE MARSHALL COUNTY EXCEPTIONAL CENTER THE EXECUTIVE DIRECTOR OF THE EXCEPTIONAL CENTER SERVES AS THE MANAGING AGENT FOR THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES ALL WAGES AND SALARY AMOUNTS PAYROLL IS PAID BY THE MARSHALL COUNTY FISCAL COURT THE MARSHALL COUNTY EXCEPTIONAL SCHOOL REIMBURSES THE FISCAL COURT FOR ALL PAYROLL COSTS BAKER APARTMENTS THEN REIMBURSES THE CENTER FOR PAYROLL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BODY FOR BAKER APARTMENTS IS A BOARD OF DIRECTORS THE BOARD OF DIRECTORS DOES NOT RECEIVE ANY COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDIT REPORTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Management duties delegation (Part VI, line 3) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BENTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 42025 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 610652823 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MARSHALL CO EXCEPTIONAL CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HABILITATION SVC FOR MENTALLY HANDICAP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 691985 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 692444 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANA WALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2705271327 |
| IRS990/TotalAssets/BOY | 0 | 599139 |
| IRS990/TotalAssetsBOY | 0 | 599139 |
| IRS990/TotalAssets/EOY | 0 | 579055 |
| IRS990/TotalAssetsEOY | 0 | 579055 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 63497 |
| IRS990/TotalExpensesPriorYear | 0 | 65768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3357 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 60140 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 63497 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28356 |
| IRS990/TotalLiabilitiesBOY | 0 | 28356 |
| IRS990/TotalLiabilities/EOY | 0 | 14009 |
| IRS990/TotalLiabilitiesEOY | 0 | 14009 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 599139 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 579055 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 570783 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 565046 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 60140 |
| IRS990/TotalProgramServiceRevenue | 0 | 57694 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 57760 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 58676 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57760 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 57760 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.