Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$339,560
Down $1,127 (-0.3%) from 2016
Net Assets
Up-$203,050
Up $11,145 (+5.2%) from 2016
Liabilities
Down$542,610
Down $12,272 (-2.2%) from 2016
Revenue
Up$228,754
Up $4,599 (+2.1%) from 2016
Expenses
Down$217,609
Down $5,968 (-2.7%) from 2016
Net Income
Up$11,145
Up $10,567 (+1828%) from 2016
To provide affordable housing for the low income, chronically mentally ill
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,560 | $233,710 | ▼ $28,850 |
| Savings and Temporary Cash Investments | $69,404 | $86,182 | ▲ $16,778 |
| Inventories for Sale or Use | $5,895 | $7,320 | ▲ $1,425 |
| Intangible Assets | $561 | $6,197 | ▲ $5,636 |
| Accounts Receivable | $1,502 | $4,589 | ▲ $3,087 |
| Cash and Non-Interest-Bearing Accounts | $765 | $1,562 | ▲ $797 |
| Total Assets | $340,687 | $339,560 | ▼ $1,127 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $512,840 | $498,051 | ▼ $14,789 |
| Accounts Payable and Accrued Expenses | $38,923 | $41,440 | ▲ $2,517 |
| Other Liabilities | $3,119 | $3,119 | → $0 |
| Total Liabilities | $554,882 | $542,610 | ▼ $12,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-214,195 | $-203,050 | ▲ $11,145 |
| Total Net Assets Fund Balance | $-214,195 | $-203,050 | ▲ $11,145 |
| Total Liabilities and Net Assets / Fund Balance | $340,687 | $339,560 | ▼ $1,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,625 | $617,605 | $767,230 |
| Land | $84,085 | - | $84,085 |
| Other Land Buildings | - | $9,951 | $9,951 |
| Equipment | - | $7,858 | $7,858 |
| Name | Title |
|---|---|
| Rhonda Knop | President/di |
| Keely Downs | Director |
| William Jensen | VP/director |
| David Murphy | Executive Di |
| Jeffery Reder | Sectreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,595 |
| Salaries, Compensation, and Employee Benefits | $53,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,172 | - | - | $48,172 |
| Interest | $24,156 | - | - | $24,156 |
| Fees for Services Management | $21,710 | - | - | $21,710 |
| Insurance | $19,005 | - | - | $19,005 |
| Other Expenses | $18,117 | - | - | $18,117 |
| Fees for Services Accounting | $5,414 | - | - | $5,414 |
| Payroll Taxes | $4,468 | - | - | $4,468 |
| All Other Expenses | $2,369 | - | - | $2,369 |
| Office Expenses | $2,015 | - | - | $2,015 |
| Depreciation Depletion | $578 | - | - | $578 |
| Pension Plan Contributions | $374 | - | - | $374 |
| Conferences and Meetings | $330 | - | - | $330 |
| Total Functional Expenses | $217,609 | $0 | $0 | $217,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Secruity Deposits | $3,119 |
“Tax return is reviwed by office prior to being signed and by the board at its next meeting”
“Issues related to conflict of interest are review at board of directors meetings.”
“Copies provided upon request at no charge”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4589 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME, CHRONICALLY MENTALLY ILL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSS MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038607885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 YORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692 |
| IRS990/CYOtherExpensesAmt | 0 | 164595 |
| IRS990/CYOtherRevenueAmt | 0 | 577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53014 |
| IRS990/CYTotalExpensesAmt | 0 | 217609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 578 |
| IRS990/Desc | 0 | OPERATION OF 19 UNITS OF RESIDENTIAL HOUSING FOR THE CHRONICALLY MENTALLY ILL UNDER A SUBSIDY PROGRAM FOR THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5414 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21710 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RHONDA KNOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY REDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEELY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MURPHY |
| 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/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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19005 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 561 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24156 |
| IRS990/InterestGrp/TotalAmt | 0 | 24156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869124 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE LOW INCOME, CHRONICALLY MENTALLY ILL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 498051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -214195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -203050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/OtherRevenueTotalAmt | 0 | 577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHONDA KNOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 159034 |
| IRS990/PYOtherRevenueAmt | 0 | 697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64543 |
| IRS990/PYTotalExpensesAmt | 0 | 223577 |
| IRS990/PYTotalRevenueAmt | 0 | 224155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86182 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1098105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2109 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1098105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1098105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1101360 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 617605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84085 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECRUITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIWED BY OFFICE PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEW AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES PROVIDED UPON REQUEST AT NO CHARGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.