Dgn II Inc.

990 • Fiscal year 2013 • EIN 65-1270932

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile WWW.MIAMIJEWISHHEALTH.ORG

5200 NE 2nd Avenue33137

Siviq Scores

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

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$6,273,872

Down $172,297 (-2.7%) from 2012

Net Assets

-$215,270

Up $31,357 (+13%) from 2012

Liabilities

Down

$6,489,142

Down $203,654 (-3.0%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$451,952

Down $46,751 (-9.4%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$6,273,872

Liabilities$6,489,142

Net Assets-$215,270

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$451,952

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1
Gross Receipts: $483,314

Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN: 65-1270932

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	47777
IRS990/AccountsPayableAccruedExpenses/EOY	0	19555
IRS990/AccountsReceivable/BOY	0	10344
IRS990/AccountsReceivable/EOY	0	2295
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING TO LIMITED INCOME SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	5200 NE 2nd Avenue
IRS990/AddressPrincipalOfficerUS/City	0	Miami
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	33137
IRS990/Advertising/ProgramServices	0	408
IRS990/Advertising/Total	0	408
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	0
IRS990/AllOtherExpenses/ProgramServices	0	863
IRS990/AllOtherExpenses/Total	0	863
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	118248
IRS990/CashNonInterestBearing/EOY	0	21740
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	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	172358
IRS990/ContributionsGrantsPriorYear	0	172358
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/EOY	0	4
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	184783
IRS990/DepreciationDepletion/Total	0	184783
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE ORGANIZATION WAS FORMED TO BE A SINGLE ASSET CORPORATION FOR FUNDING THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF A LOWER-INCOME ELDERLY PERSONS HOUSING FACILITY THROUGH SECTION 202 PROGRAM OF THE HOUSING ACT OF 1959 WITH RENTAL SUBSIDY THROUGH THE SECTION 8 PROGRAM. THE PROJECT WILL BE AN INDEPENDENT LIVING COMPLEX DESIGNED WHOLLY FOR LOWER-INCOME ELDERLY PERSONS. THE ORGANIZATION IS SPONSORED BY MIAMI JEWISH HEALTH SYSTEMS, INC. A FLORIDA NON-PROFIT CORPORATION, AND IS AN OUTREACH OF ITS HOUSING COMMITMENT THE ORGANIZATION WILL PROVIDE HOUSING FOR LOWER-INCOME ELDERLY PERSONS AS REGULATED UNDER THE SECTION 202 AND SECTION 8 PROGRAMS AS ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BY INCREASING THE AVAILABILITY OF HOUSING FOR SUCH INDIVIDUALS AND PROVIDING AN ALTERNATIVE TO THE SUBSTANDARD AND INSTITUTIONAL TYPE OF HOUSING IN WHICH MANY LOWER-INCOME ELDERLY PEOPLE NOW RESIDE.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	451952
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ProgramServices	0	50503
IRS990/FeesForServicesAccounting/Total	0	50503
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	40427
IRS990/FeesForServicesManagement/Total	0	40427
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	0
IRS990/FeesForServicesOther/ProgramServices	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	49.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	49.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	44.00
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/NamePerson	0	JEFFREY FREIMARK
IRS990/Form990PartVIISectionA/NamePerson	1	ALFRED KATZIN
IRS990/Form990PartVIISectionA/NamePerson	2	CARL SHECHTER
IRS990/Form990PartVIISectionA/NamePerson	3	DR RITA GUGEL
IRS990/Form990PartVIISectionA/NamePerson	4	ELLIOT SKLAR PHD
IRS990/Form990PartVIISectionA/NamePerson	5	FERDINAND DEBERARDINIS
IRS990/Form990PartVIISectionA/NamePerson	6	RENEE LEFTON
IRS990/Form990PartVIISectionA/NamePerson	7	LISA JO DESMARTEAU
IRS990/Form990PartVIISectionA/NamePerson	8	MORRIS S FUNK
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	499819
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	13420
IRS990/Form990PartVIISectionA/OtherCompensation	8	18428
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	1011412
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	546658
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	512594
IRS990/Form990PartVIISectionA/Title	0	CEO
IRS990/Form990PartVIISectionA/Title	1	Chairman
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	Chief Financial Officer
IRS990/Form990PartVIISectionA/Title	8	Chief Operating Officer
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	true
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementBoth	0	X
IRS990/FundraisingActivities	0	false
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	0
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	172358
IRS990/Grants	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	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	483314
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/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	15421
IRS990/Insurance/Total	0	15421
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	31
IRS990/InvestmentIncome/ExclusionAmount	0	31
IRS990/InvestmentIncomePriorYear	0	122
IRS990/InvestmentIncome/TotalRevenueColumn	0	31
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	875023
IRS990/LandBuildingsEquipmentBasis	0	7006694
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	6310895
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6131671
IRS990/LoansFromOfficersDirectors/EOY	0	0
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/MiscellaneousRevenue/ExclusionAmount	0	0
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	0
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue	0	0
IRS990/MissionDescription	0	THE ORGANIZATION OPERATES A 52-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1	0	JEFFREY FREIMARK
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	-246627
IRS990/NetAssetsOrFundBalancesEOY	0	-215270
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	51292
IRS990/Occupancy/Total	0	51292
IRS990/OfficeExpenses/ProgramServices	0	1692
IRS990/OfficeExpenses/Total	0	1692
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	2373
IRS990/OtherAssetsTotal/EOY	0	2373
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	498703
IRS990/OtherExpensesCurrentYear	0	451952
IRS990/OtherExpenses/Description	0	CONTRACT SERVICES
IRS990/OtherExpenses/Description	1	SUPPLIES
IRS990/OtherExpenses/Description	2	VEHICLE/OTHER LOCAL
IRS990/OtherExpenses/Description	3	BROADCAST SVCS
IRS990/OtherExpenses/ProgramServices	0	58080
IRS990/OtherExpenses/ProgramServices	1	326
IRS990/OtherExpenses/ProgramServices	2	1290
IRS990/OtherExpenses/ProgramServices	3	480
IRS990/OtherExpenses/Total	0	58080
IRS990/OtherExpenses/Total	1	326
IRS990/OtherExpenses/Total	2	1290
IRS990/OtherExpenses/Total	3	480
IRS990/OtherLiabilities/BOY	0	6645019
IRS990/OtherLiabilities/EOY	0	6469583
IRS990/OtherRevenueCurrentYear	0	3930
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	LAUNDRY RECEIPTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	3930
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	3930
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	0
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	0
IRS990/OtherRevenuePriorYear	0	5122
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	44840
IRS990/PaymentsToAffiliates/Total	0	44840
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	4309
IRS990/PrepaidExpensesDeferredCharges/EOY	0	2458
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623990
IRS990/ProgramServiceRevenueCY	0	306995
IRS990/ProgramServiceRevenue/Description	0	RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear	0	243751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	306995
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	306995
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	0
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	0
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	0
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-5
IRS990/ReconcilationRevenueExpenses	0	31362
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	true
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
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	310925
IRS990/RevenuesLessExpensesCY	0	31362
IRS990/RevenuesLessExpensesPriorYear	0	-77350
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	113335
IRS990ScheduleA/GeneralExplanation	0	SCHEDULE A, PART II, LINE 10, OTHER INCOME, DESCRIPTION - , COLUMN A - 3758, COLUMN B - 5050, COLUMN C - 4420, COLUMN D - 5122, COLUMN E - 3930, COLUMN F - 22280;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	172358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	172358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	172358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	172358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	129268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	818700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	31
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	332
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	814
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1194257
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	3930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	5122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	4420
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	5050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	3758
IRS990ScheduleA/OtherIncome170/Total	0	22280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97260
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97120
IRS990ScheduleA/PublicSupportTotal170	0	818700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	172358
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	172358
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	172358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	172358
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	129268
IRS990ScheduleA/Total170/Total	0	818700
IRS990ScheduleA/TotalSupport	0	841794
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	6064758
IRS990ScheduleD/Buildings/Depreciation	0	816435
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	6881193
IRS990ScheduleD/Equipment/BookValue	0	63045
IRS990ScheduleD/Equipment/Depreciation	0	57383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	120428
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	451952
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Land/BookValue	0	0
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	0
IRS990ScheduleD/OtherExpensesIncluded	0	0
IRS990ScheduleD/OtherExpensesNotIncluded	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	3868
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1205
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	5073
IRS990ScheduleD/OtherLiabilities/Amount	0	381601
IRS990ScheduleD/OtherLiabilities/Amount	1	6075602
IRS990ScheduleD/OtherLiabilities/Amount	2	12380
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description	1	HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilities/Description	2	SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues	0	0
IRS990ScheduleD/OtherRevenuesNotIncluded	0	0
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	483314
IRS990ScheduleD/TotalExpensesPerForm990	0	451952
IRS990ScheduleD/TotalOfAmounts	0	6469583
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6131671
IRS990ScheduleD/TotalRevenuePerForm990	0	483314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	451952
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	483314
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationCommittee	0	X
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990OfOtherOrganizations	0	X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	250000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	1	179006
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	2	130375
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	750000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	358012
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	2	372501
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	991528
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	2	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,273,872
Liabilities: $6,489,142
Net assets: -$215,270
Revenue: -
Expenses: $451,952
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.73	$4.64	$0.10	$0.71	$0.63	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$4.80	$4.79	$0.01	$0.66	$0.59	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$4.88	$4.94	$0.06	$0.64	$0.59	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$4.99	$5.09	$0.10	$0.62	$0.58	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$5.15	$5.29	$0.14	$0.60	$0.60	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$5.30	$5.44	$0.15	$0.59	$0.60	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$5.48	$5.62	$0.14	$0.57	$0.55	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$5.66	$5.82	$0.16	$0.54	$0.54	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$5.82	$5.99	$0.16	$0.52	$0.49	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$5.97	$6.17	$0.20	$0.48	$0.46	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$6.11	$6.32	$0.21	$0.47	$0.47	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.27	$6.49	$0.22		$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.45	$6.69	$0.25		$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.60	$6.77	$0.17		$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.78	$6.93	$0.15		$0.45