Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,831,984
Down $74,816 (-2.6%) from 2011
Net Assets
Down$782,093
Down $85,157 (-9.8%) from 2011
Liabilities
Up$2,049,891
Up $10,341 (+0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$171,348
Up $4,451 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for very low income elderly residents in Idaho Springs, Colorado. Fifteen apartments are rented to qualifying individuals and a16th is available for a resident/employee. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11782 |
| IRS990/AccountsReceivable/EOY | 0 | 3602 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of 16 apartments for very low income elderly residents in Idaho Springs, Colorado. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1231 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Idaho Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80452 |
| IRS990/Advertising/ProgramServices | 0 | 139 |
| IRS990/Advertising/Total | 0 | 139 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 796 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82302 |
| IRS990/DepreciationDepletion/Total | 0 | 82302 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operating rental housing for very low income seniors. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 171348 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 250 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/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 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| 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/NamePerson | 0 | Mary Ragsdale |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Les Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dee Munchindo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Young |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marty Laney |
| 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Adminstrator |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 86191 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5939 |
| IRS990/InformationTechnology/Total | 0 | 5939 |
| IRS990/Insurance/ProgramServices | 0 | 4735 |
| IRS990/Insurance/Total | 0 | 4735 |
| IRS990/Interest/ProgramServices | 0 | 958 |
| IRS990/Interest/Total | 0 | 958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 41 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 415671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3222886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2881620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2807215 |
| 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/MissionDescription | 0 | Operation of 16 apartments for very low income elderly residents in Idaho Springs, Colorado. The Organization operates under a regulatory agreement with US Dept. of HUD that provides financial subsidies and restricts operations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2010132 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2010132 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Ragsdale |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 867250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 782093 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15048 |
| IRS990/OfficeExpenses/Total | 0 | 15048 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 151099 |
| IRS990/OtherExpensesCurrentYear | 0 | 152953 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Other administrative expenses |
| IRS990/OtherExpenses/Description | 2 | Other operating expenses |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 25307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7504 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3812 |
| IRS990/OtherExpenses/Total | 0 | 25307 |
| IRS990/OtherExpenses/Total | 1 | 7504 |
| IRS990/OtherExpenses/Total | 2 | 6809 |
| IRS990/OtherExpenses/Total | 3 | 3812 |
| IRS990/OtherLiabilities/BOY | 0 | 5748 |
| IRS990/OtherLiabilities/EOY | 0 | 5168 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1472 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1323 |
| IRS990/PayrollTaxes/Total | 0 | 1323 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2034 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 86166 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -85157 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 86166 |
| IRS990/RevenuesLessExpensesCY | 0 | -85157 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78914 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18395 |
| IRS990/SalariesEtcPriorYear | 0 | 15798 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22097 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 86166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 85508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 427392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1162 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 427392 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 78223 |
| IRS990ScheduleA/Total509/Total | 0 | 427392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 87983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 85933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 78742 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 428554 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2647676 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 393037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3040713 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 424 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 838 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5231 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 171348 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rent free unit 5,548. Prior year adjustment 998 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rent free unit 5,548 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 143000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5548 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16125 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22210 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5168 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant security deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 6546 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -317 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6546 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 86191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 171348 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2807215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 86191 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 176579 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 92737 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 13a An officer reviews before signing and completed return is presented at board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IV Section B Line 12c Discussed at board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part IV Section B Line 19 Copy of organizing documents and tax returns provided free of charge upon request |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Po Box 282 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Idho Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80452 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | John Young |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035674285 |
| IRS990/TotalAssets/BOY | 0 | 2906800 |
| IRS990/TotalAssetsBOY | 0 | 2906800 |
| IRS990/TotalAssets/EOY | 0 | 2831984 |
| IRS990/TotalAssetsEOY | 0 | 2831984 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 171348 |
| IRS990/TotalExpensesPriorYear | 0 | 166897 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 171348 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 171348 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2039550 |
| IRS990/TotalLiabilitiesBOY | 0 | 2039550 |
| IRS990/TotalLiabilities/EOY | 0 | 2049891 |
| IRS990/TotalLiabilitiesEOY | 0 | 2049891 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2906800 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2831984 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 867250 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 782093 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 171348 |
| IRS990/TotalProgramServiceRevenue | 0 | 86166 |
| IRS990/TotalRevenueCurrentYear | 0 | 86191 |
| IRS990/TotalRevenuePriorYear | 0 | 87983 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86191 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 86191 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 867250 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 782093 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 22809 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 22809 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 731726937 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Project Support Houisng II |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/Phone | 0 | 3034281448 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 282 |
| ReturnHeader/Filer/USAddress/City | 0 | Idaho Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80452 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-23 |
| ReturnHeader/Officer/Name | 0 | Mary Ragsdale |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael Sczekan & Co PC CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8267 S Xenia Court |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Centennial |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/Preparer/Name | 0 | Michael Sczekan CPA |
| ReturnHeader/Preparer/Phone | 0 | 3037703356 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-25T01:42:18-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.