Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$59,078,357
Up $3,411,285 (+6.1%) from 2011
Net Assets
Up$35,670,714
Up $3,492,141 (+11%) from 2011
Liabilities
Down$23,407,643
Down $80,856 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,442,447
Up $2,800,223 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization invests in limited partnerships which provide low- income housing and supportive services to low-income, homeless, potentially homeless, or otherwise disadvantaged persons, in accordance with its exempt purpose. Most disbursements in furtherance of the organization's exempt-purpose programs are made in the active conduct of the above activities. Otherwise, disbursements in furtherance of the organization's exempt- purpose programs are made in accordance with procedures or subject to conditions established by the organization's board of directors designed to ensure that individuals and organizations receiving disbursements are adequately investigated to establish they are qualified recipients.
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 | 126649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122657 |
| IRS990/AccountsReceivable/BOY | 0 | 20362 |
| IRS990/AccountsReceivable/EOY | 0 | 16206 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE AND DIRECT LOW INCOME HOUSING AND PROVIDE SERVICES TO LOW INCOME FAMILIES, ELDERLY, HANDICAPPED, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1999 BROADWAY SUITE 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/Total | 0 | 0 |
| 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 | 1747374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1105143 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6073600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 799285 |
| IRS990/DepreciationDepletion/Total | 0 | 799285 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO DEVELOP PROJECTS WHICH PROVIDE HOUSING FACILITIES AND SUPPORTIVE SERVICES FOR LOW-INCOME, HOMELESS, POTENTIALLY HOMELESS OR OTHERWISE DISADVANTAGED PERSONS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6442447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE AGOSTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR SUSAN MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR LILLIAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY BAYLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BENJAMIN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VINCE DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHAN DAUES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA GUALCO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY S SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH ROSENBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA O'ROARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11946 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 163204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 241629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 171021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 131110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 153358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 157722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 91057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 98499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 147377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 25663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 44830 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/director |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | ASST SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6073600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 10274374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 204449 |
| IRS990/Interest/Total | 0 | 204449 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1286 |
| IRS990/InvestmentIncomePriorYear | 0 | 4233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1286 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 11097334 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 11083742 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5782548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20669531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15406890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14886983 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION INVESTS IN LIMITED PARTNERSHIPS WHICH PROVIDE LOW- INCOME HOUSING AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS, IN ACCORDANCE WITH ITS EXEMPT PURPOSE. MOST DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT-PURPOSE PROGRAMS ARE MADE IN THE ACTIVE CONDUCT OF THE ABOVE ACTIVITIES. OTHERWISE, DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT- PURPOSE PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS DESIGNED TO ENSURE THAT INDIVIDUALS AND ORGANIZATIONS RECEIVING DISBURSEMENTS ARE ADEQUATELY INVESTIGATED TO ESTABLISH THEY ARE QUALIFIED RECIPIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE GRAF |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32178573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35670714 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1957790 |
| IRS990/Occupancy/Total | 0 | 1957790 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4127892 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4519536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2981618 |
| IRS990/OtherExpensesCurrentYear | 0 | 5720928 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR IMPAIRED ASSETS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1874073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 865007 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2075 |
| IRS990/OtherExpenses/Total | 0 | 1874073 |
| IRS990/OtherExpenses/Total | 1 | 865007 |
| IRS990/OtherExpenses/Total | 2 | 18249 |
| IRS990/OtherExpenses/Total | 3 | 2075 |
| IRS990/OtherLiabilities/BOY | 0 | 9461850 |
| IRS990/OtherLiabilities/EOY | 0 | 9684986 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 23267220 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 23267220 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 721519 |
| IRS990/OtherSalariesAndWages/Total | 0 | 721519 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4199527 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4199488 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | GAIN ON INVESTMENT IN PARTNERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3727960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 700896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3132230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 326092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 700896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3132230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 326092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -339786 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3831927 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 4199488 |
| IRS990/RevenuesLessExpensesCY | 0 | 3831927 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89969 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 721519 |
| IRS990/SalariesEtcPriorYear | 0 | 660606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6073600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6098600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4199488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3727960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 574161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 788630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 538837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9829076 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5519 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00035 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99942 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00058 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99965 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15927676 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10273088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3727960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 574161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 788630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 563837 |
| IRS990ScheduleA/Total509/Total | 0 | 15927676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10274374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3732193 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.