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Balance Sheet
Assets
Flat$306,113
Flat from 2011
Net Assets
Flat-$566,167
Flat from 2011
Liabilities
Flat$872,280
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$268,438
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $254,326
Mission and Program Overview
Mission
Provide 38 unit apartment for low income elderly.
Filing and Contact Details
Filer
- EIN
- 73-1216617
Raw XML AppendixShowing 400 of 432 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.
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Craft |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | Service Coordinator |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement Reserve Account |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security deposit account |
| IRS990ScheduleD/OtherAssets/Description | 2 | Misc other assets |
| IRS990ScheduleD/OtherAssets/Description | 3 | Insurance Escrow |
| IRS990ScheduleD/OtherAssets/Description | 4 | Residual Receipt |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form is reviewed at regularly scheduled monthly meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents, conflict of interest policy, and financial statements are available upon proper request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 3 The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors. Form 990 Part VI Section B Line 11b The form is reviewed at regularly scheduled monthly meetings. Form 990 Part VI Section B Line 12c The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy, and financial statements are available upon proper request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lynco Inc |
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| IRS990/TotalLiabilitiesBOY | 0 | 894982 |
| IRS990/TotalLiabilities/EOY | 0 | 872280 |
| IRS990/TotalLiabilitiesEOY | 0 | 872280 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 342927 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 306113 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -552055 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -566167 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264038 |
| IRS990/TotalProgramServiceRevenue | 0 | 55649 |
| IRS990/TotalRevenueCurrentYear | 0 | 254326 |
| IRS990/TotalRevenuePriorYear | 0 | 250806 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 55729 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 254326 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $306,113
- Liabilities
- $872,280
- Net assets
- -$566,167
- Revenue
- -
- Expenses
- $268,438
- Net income
- -