Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,038,971
No earlier filing loaded for comparison.
Net Assets
-$2,706,838
No earlier filing loaded for comparison.
Liabilities
$9,745,809
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,482,228
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To operate an assisted living housing facility for the elderly under section 232 of the nat'l housing act, with mortgage insurance provided by the federal housing admin. Of the dept. Of hud. As of february 2013 the entity disposed of the property and is no longer in the business of providing services.
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 | 245318 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 486735 |
| IRS990/AccountsReceivable/BOY | 0 | 4194 |
| IRS990/AccountsReceivable/EOY | 0 | 1293 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33448 |
| IRS990/Advertising/Total | 0 | 33448 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43145 |
| IRS990/AllOtherExpenses/Total | 0 | 56716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213966 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195691 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4417 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44664 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49081 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 501 |
| IRS990/ConferencesMeetings/Total | 0 | 501 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41143 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 30596 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139502 |
| IRS990/DepreciationDepletion/Total | 0 | 139502 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MALTA PARK PROVIDES AFFORDABLE ASSISTED LIVING FOR THE ELDERLY IN A FACILITY CONTAINING 116 UNITS. THE COMPLEX PROVIDES MEALS, HOUSEKEEPING, SOCIAL ACTIVITIES, AND SCHEDULED TRANSPORTATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2287257 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5358 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5358 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17886 |
| IRS990/FeesForServicesLegal/Total | 0 | 17886 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16358 |
| IRS990/FeesForServicesOther/Total | 0 | 26558 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 2.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERY REV NEAL W MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY CARDINALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR SUZANNE PESCAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR MYRA BANQUER MSC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV THOMAS E CHAMBERS CSC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MSGR CHRISTOPHER NALTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS PAUL A NALTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS MATHILDE NALTY MELLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS LEAH NALTY RALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS JOY N HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS JENNIFER NALTY POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS DENNIS MCCLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR KENNETH TEDESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR KENNETH MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR HENRY TATJE III |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR MRS ST DENIS VILLERE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR MRS PHILIP EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR MRS PATRICK VETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR MRS MARK RODI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR MRS JOSEPH CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MR MRS JOHN D'ARCY BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MR MRS JOHN CHARBONNET |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MR MRS FRANK NALTY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MR MRS CHRISTOPHER REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR MRS FRANK E SCHMIDT |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 49081 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 80139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 69469 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Emerita CoChair |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 17 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 23 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustees |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2161804 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 8309 |
| IRS990/InformationTechnology/Total | 0 | 8309 |
| IRS990/Insurance/ProgramServices | 0 | 191652 |
| IRS990/Insurance/Total | 0 | 191652 |
| IRS990/IntangibleAssets/BOY | 0 | 94947 |
| IRS990/IntangibleAssets/EOY | 0 | 91460 |
| IRS990/Interest/ProgramServices | 0 | 539749 |
| IRS990/Interest/Total | 0 | 539749 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 185 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2761394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9349401 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6721547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6588007 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN N.O., LA AND TO CONSTRUCT AND OPERATE AN ASSISTED LIVING HOUSING FACILITY FOR THE ELDERLY UNDER SECTION 232 OF THE NAT'L HOUSING ACT, WITH MORTGAGE INSURANCE PROVIDED BY THE FEDERAL HOUSING ADMIN. OF THE DEPT. OF HUD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9247215 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9189298 |
| IRS990/NbrIndependentVotingMembers | 0 | 30 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 33 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 33 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2386414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2706838 |
| 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/NoncashContributions | 0 | 33618 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 30 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 124324 |
| IRS990/Occupancy/Total | 0 | 124324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5609 |
| IRS990/OfficeExpenses/Total | 0 | 5609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45279 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49757 |
| IRS990/OtherExpensePriorYear | 0 | 1535959 |
| IRS990/OtherExpensesCurrentYear | 0 | 1514807 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSUR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS |
| IRS990/OtherExpenses/Description | 4 | ACTIVITIES/SPECIAL EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 162912 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59567 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27645 |
| IRS990/OtherExpenses/Total | 0 | 22991 |
| IRS990/OtherExpenses/Total | 1 | 88918 |
| IRS990/OtherExpenses/Total | 2 | 162912 |
| IRS990/OtherExpenses/Total | 3 | 59567 |
| IRS990/OtherExpenses/Total | 4 | 27645 |
| IRS990/OtherLiabilities/BOY | 0 | 81990 |
| IRS990/OtherLiabilities/EOY | 0 | 69776 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 30742 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30742 |
| IRS990/OtherRevenuePriorYear | 0 | 22219 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 727866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 799853 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62544 |
| IRS990/PayrollTaxes/Total | 0 | 68730 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129613 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99443 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2088777 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2267825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2088777 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.