Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2989751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,006,428
Down $46,661 (-4.4%) from 2011
Net Assets
Down-$1,122,021
Down $12,495 (-1.1%) from 2011
Liabilities
Down$2,128,449
Down $34,166 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$543,325
Down $36,592 (-6.3%) from 2011
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 | 69569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59063 |
| IRS990/AccountsReceivable/BOY | 0 | 11128 |
| IRS990/AccountsReceivable/EOY | 0 | 4574 |
| 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 connection 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 | 232 |
| IRS990/Advertising/ProgramServices | 0 | 687 |
| IRS990/Advertising/Total | 0 | 919 |
| 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 | 24023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43510 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| 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 | 19130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56731 |
| IRS990/DepreciationDepletion/Total | 0 | 75861 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MRC Crestview Place (the Project) is a nonprofit, tax exempt organization operating a 44-unit apartment complex for the elderly located in Bryan, Texas. The Project is operated under Section 207 of the National Housing Act and regulated by the U.S. Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. The Project's Section 207 HUD-insured mortgage is considered a major program. The Project is also subject to Section 8 Housing Assistance Payments and Section 202 Service Coordinator Grant agreements with HUD, and a significant portion of the Project's rental revenue is received from HUD through these agreements. The Project's Section 8 rent subsidy is considered a major program, and the Section 202 Service Coordinator Grant is considered a non-major program.The Project is managed by Methodist Retirement Communities (MRC), a Texas nonprofit corporation, who appoints the Board of Directors of the Project. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 406316 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2767 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10972 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 501 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1485 |
| IRS990/FeesForServicesLegal/Total | 0 | 1986 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4693 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13919 |
| IRS990/FeesForServicesManagement/Total | 0 | 18612 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 647 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1917 |
| IRS990/FeesForServicesOther/Total | 0 | 2564 |
| 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/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 39.00 |
| 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/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 | 228309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 160158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 66824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 100190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 138160 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| 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/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| 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 | 530830 |
| 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 | 1678 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4978 |
| IRS990/InformationTechnology/Total | 0 | 6656 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10299 |
| IRS990/Insurance/ProgramServices | 0 | 30543 |
| IRS990/Insurance/Total | 0 | 40842 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32351 |
| IRS990/Interest/ProgramServices | 0 | 95939 |
| IRS990/Interest/Total | 0 | 128290 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 176 |
| IRS990/InvestmentIncomePriorYear | 0 | 392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1569932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2241206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 707564 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 671274 |
| 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 connection 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 | 2082403 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2057770 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Jennette |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1109526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1122021 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13311 |
| IRS990/Occupancy/ProgramServices | 0 | 39477 |
| IRS990/Occupancy/Total | 0 | 52788 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8038 |
| IRS990/OfficeExpenses/Total | 0 | 10749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 128704 |
| IRS990/OtherExpensePriorYear | 0 | 467148 |
| IRS990/OtherExpensesCurrentYear | 0 | 444335 |
| IRS990/OtherExpenses/Description | 0 | Vehicle & Maintenance E |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Misc. Admin Expenses |
| IRS990/OtherExpenses/Description | 3 | Dues & Licenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 677 |
| IRS990/OtherExpenses/ProgramServices | 3 | 363 |
| IRS990/OtherExpenses/Total | 0 | 81887 |
| IRS990/OtherExpenses/Total | 1 | 8869 |
| IRS990/OtherExpenses/Total | 2 | 905 |
| IRS990/OtherExpenses/Total | 3 | 486 |
| IRS990/OtherLiabilities/BOY | 0 | 10643 |
| IRS990/OtherLiabilities/EOY | 0 | 11616 |
| IRS990/OtherRevenueCurrentYear | 0 | 11170 |
| 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 | 6408 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4762 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6408 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4762 |
| IRS990/OtherRevenuePriorYear | 0 | 11000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92584 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1316 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3903 |
| IRS990/PayrollTaxes/Total | 0 | 5219 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 299 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 888 |
| IRS990/PensionPlanContributions/Total | 0 | 1187 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 484 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3246 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 519484 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 508757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 519484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 519484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12495 |
| 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 | 519484 |
| IRS990/RevenuesLessExpensesCY | 0 | -12495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59768 |
| IRS990/SalariesEtcCurrentYear | 0 | 98990 |
| IRS990/SalariesEtcPriorYear | 0 | 112769 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 177886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 155120 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 290590 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 290590 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26835 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26835 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8784 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 519484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 508757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 479898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 482149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 428551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2418839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10300 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9089 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10065 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14265 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 55589 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2155084 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 290590 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 290590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 519484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 508757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 479898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 482149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 455386 |
| IRS990ScheduleA/Total509/Total | 0 | 2445674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 530830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 520149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 489367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 492782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 478435 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2511563 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 468873 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1422827 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1891700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1693 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46853 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48546 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 543325 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009 through 2012 tax years are open to examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 134983 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134983 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 117098 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11606 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan Costs - Net of Amortization |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.