Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2989751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,053,089
Down $63,103 (-5.7%) from 2010
Net Assets
Down-$1,109,526
Down $59,768 (-5.7%) from 2010
Liabilities
Down$2,162,615
Down $3,335 (-0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$579,917
Down $30,818 (-5.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory sup
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69569 |
| IRS990/AccountsReceivable/BOY | 0 | 1671 |
| IRS990/AccountsReceivable/EOY | 0 | 11128 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant affiliation with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet the additional needs of its residents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 Lake Front Circle No 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | The Woodlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77380 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1029 |
| IRS990/Advertising/ProgramServices | 0 | 3041 |
| IRS990/Advertising/Total | 0 | 4070 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24023 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55 |
| IRS990/ConferencesMeetings/Total | 0 | 74 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19533 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57757 |
| IRS990/DepreciationDepletion/Total | 0 | 77290 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provided nursing assistance and housing for all of the elderly residents they serve. At this location, this is accomplished through the provision of services, programs, activities, housing and care in several settings to include residential and assisted living apartments, skilled nursing units, rehabilitation therapies and home health. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 433361 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2578 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7622 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 132 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 390 |
| IRS990/FeesForServicesLegal/Total | 0 | 522 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4613 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13639 |
| IRS990/FeesForServicesManagement/Total | 0 | 18252 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 887 |
| IRS990/FeesForServicesOther/Total | 0 | 1187 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Rev Bill K Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Patricia K Guseman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr Joe G Hanover |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr William R Birdwell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr David L Hackethorn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Donald N Morriss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr John C Hicks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ms Reba C Ragsdale |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ms Anita R Hoelscher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mr Ronald E Jennette |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Bradley Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ms Renee Stavroff |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr Matthew Currie |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mr Chuck Childress |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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/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/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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 219012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 161064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 66153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 97483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 118812 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer/CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 520149 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 986 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2914 |
| IRS990/InformationTechnology/Total | 0 | 3900 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11898 |
| IRS990/Insurance/ProgramServices | 0 | 35183 |
| IRS990/Insurance/Total | 0 | 47081 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32871 |
| IRS990/Interest/ProgramServices | 0 | 97200 |
| IRS990/Interest/Total | 0 | 130071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 392 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 392 |
| IRS990/InvestmentIncomePriorYear | 0 | 380 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 392 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1498108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2205672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 779610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 707564 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the local community where it serves seniors and provides employment in meeting its mission of service ministry to senior adults. Its sponsor, Methodist Retirement Communities, has a covenant affiliation with the Texas Annual Conference of United Methodists that links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, etc. The organization accepts HUD payments that assist in providing this affordable housing for those with limited financial means. The organization provides services, programs, activities and housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet the additional needs of its residents. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2105558 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2082403 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Jennette |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1049758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1109526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15263 |
| IRS990/Occupancy/ProgramServices | 0 | 45132 |
| IRS990/Occupancy/Total | 0 | 60395 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9172 |
| IRS990/OfficeExpenses/Total | 0 | 12274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 137596 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132004 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 462 |
| IRS990/OtherExpensePriorYear | 0 | 523950 |
| IRS990/OtherExpensesCurrentYear | 0 | 467148 |
| IRS990/OtherExpenses/Description | 0 | Vehicle & Maintenance E |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Dues & Licenses |
| IRS990/OtherExpenses/Description | 3 | Misc. Admin Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 618 |
| IRS990/OtherExpenses/Total | 0 | 79867 |
| IRS990/OtherExpenses/Total | 1 | 16837 |
| IRS990/OtherExpenses/Total | 2 | 2247 |
| IRS990/OtherExpenses/Total | 3 | 825 |
| IRS990/OtherLiabilities/BOY | 0 | 12448 |
| IRS990/OtherLiabilities/EOY | 0 | 10643 |
| IRS990/OtherRevenueCurrentYear | 0 | 11000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Laundromat |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6785 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4215 |
| IRS990/OtherRevenuePriorYear | 0 | 9089 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106867 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1236 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3656 |
| IRS990/PayrollTaxes/Total | 0 | 4892 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 138 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 410 |
| IRS990/PensionPlanContributions/Total | 0 | 548 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2299 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 484 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 508757 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 479898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 508757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 508757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59768 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 508757 |
| IRS990/RevenuesLessExpensesCY | 0 | -59768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121368 |
| IRS990/SalariesEtcCurrentYear | 0 | 112769 |
| IRS990/SalariesEtcPriorYear | 0 | 86785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187863 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 177886 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26835 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 42742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24217 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 508757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 479898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 482149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 428551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 448724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2348079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9089 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10065 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14265 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4313 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 48732 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2390821 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 508757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 479898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 482149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 455386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 464631 |
| IRS990ScheduleA/Total509/Total | 0 | 2390821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 520149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 489367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 492782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 478435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 493161 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2473894 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 502164 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1365161 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1867325 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2913 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48546 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59768 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59768 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 579917 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Project's income tax returns are subject to review and examination by federal, state, and local authorities. The Project is not aware of any activities that would jeopardize its tax-exempt status. The Project is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The Project's 2008 through 2011 tax years are open to examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 134983 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134983 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 121134 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10870 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan Costs - Net of Amortization |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67504 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87314 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154818 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10643 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.