Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,193,569
Down $3,209 (-0.1%) from 2015
Net Assets
Down$1,015,812
Down $118,540 (-10%) from 2015
Liabilities
Up$1,177,757
Up $115,331 (+11%) from 2015
Revenue
Down$234,924
Down $29,957 (-11%) from 2015
Expenses
Up$305,510
Up $72,971 (+31%) from 2015
Net Income
Down-$70,586
Down $102,928 (-318%) from 2015
Provide housing facilities and services to the elderly, handicapped, and substance-dependent persons of opelousas and ville platte, louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,891,221 | $2,019,969 | ▲ $128,748 |
| Other Notes and Loans Receivable, Net | $123,146 | $96,509 | ▼ $26,637 |
| Cash and Non-Interest-Bearing Accounts | $169,027 | $44,732 | ▼ $124,295 |
| Savings and Temporary Cash Investments | $10,595 | $24,386 | ▲ $13,791 |
| Prepaid Expenses and Deferred Charges | $2,351 | $5,768 | ▲ $3,417 |
| Accounts Receivable | $438 | $2,205 | ▲ $1,767 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,196,778 | $2,193,569 | ▼ $3,209 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $895,708 | $854,760 | ▼ $40,948 |
| Unsecured Notes Loans Payable | $71,255 | $278,899 | ▲ $207,644 |
| Accounts Payable and Accrued Expenses | $93,810 | $38,690 | ▼ $55,120 |
| Other Liabilities | $1,650 | $5,193 | ▲ $3,543 |
| Deferred Revenue | $3 | $215 | ▲ $212 |
| Total Liabilities | $1,062,426 | $1,177,757 | ▲ $115,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,134,352 | $1,015,812 | ▼ $118,540 |
| Total Net Assets Fund Balance | $1,134,352 | $1,015,812 | ▼ $118,540 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,778 | $2,193,569 | ▼ $3,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,897,504 | $128,455 | $1,852,387 |
| Land | $112,000 | - | $112,000 |
| Equipment | $7,346 | $1,604 | $8,950 |
| Other Land Buildings | $3,119 | $681 | $3,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Tate | CEO | FT | $51,500 | $33,864 | $85,364 |
| Name | Title |
|---|---|
| Phillip Bourgeois | President |
| Gary Behringer | Vice President |
| Judy Seely | Director |
| Mark Ducote | Director |
| Linda Jefferson | Secretary |
| Dorothy Holloway | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,870 |
| Salaries, Compensation, and Employee Benefits | $43,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,644 | - | - | $50,644 |
| Current Officers, Directors, Trustees, and Key Employees | $33,864 | - | - | $33,864 |
| All Other Expenses | $20,506 | - | - | $20,506 |
| Insurance | $12,883 | - | - | $12,883 |
| Interest | $11,052 | - | - | $11,052 |
| Other Salaries and Wages | $8,915 | - | - | $8,915 |
| Other Expenses | $7,048 | - | - | $7,048 |
| Fees for Services Accounting | $6,207 | - | - | $6,207 |
| Office Expenses | $5,816 | - | - | $5,816 |
| Fees for Services Management | $5,076 | - | - | $5,076 |
| Travel | $1,370 | - | - | $1,370 |
| Payroll Taxes | $861 | - | - | $861 |
| Conferences and Meetings | $88 | - | - | $88 |
| Total Functional Expenses | $305,510 | $0 | $0 | $305,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Deposits | $5,193 |
“No review was or will be conducted.”
“All documents are available for public inspection during normal business hours.”
“All documents are available for public inspection during normal business hours. All documents require board approval.”
“Adj made after tax return was final = $7046”
“Prior period adjustment = -$55000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 136683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mona Pipkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3379481294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 W SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELOUSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70570 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33864 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2214 |
| IRS990/CYOtherExpensesAmt | 0 | 261870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43640 |
| IRS990/CYTotalExpensesAmt | 0 | 305510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234924 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50644 |
| IRS990/Desc | 0 | PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DUCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BEHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11052 |
| IRS990/InterestGrp/TotalAmt | 0 | 11052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1891221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2150709 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 895708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 854760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1134352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1015812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASES - PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7048 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5193 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8915 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 123146 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 96509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5768 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3307 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1800 |
| IRS990/PYTotalExpensesAmt | 0 | 232539 |
| IRS990/PYTotalRevenueAmt | 0 | 264881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234924 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1024081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1024081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1024081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029602 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1897504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128455 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 173572 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1852387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2019969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5193 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. ALL DOCUMENTS REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJ MADE AFTER TAX RETURN WAS FINAL = $7046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT = -$55000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2196778 |
| IRS990/TotalAssetsEOYAmt | 0 | 2193569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2196778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2193569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136683 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1062426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1177757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1062426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1177757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1015812 |
| IRS990/TotalOtherCompensationAmt | 0 | 33864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2196778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2193569 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/TravelGrp/TotalAmt | 0 | 1370 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1134352 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1015812 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 71255 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 278899 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.