Tierra Del Sol

990 • Fiscal year 2011 • EIN 75-3004763

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile WWW.MERCYHOUSING.ORG

1999 Broadway Suite 100080202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.7%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$11,689,197

Down $449,680 (-3.7%) from 2010

Net Assets

Down

$9,901,361

Down $411,891 (-4.0%) from 2010

Liabilities

Down

$1,787,836

Down $37,789 (-2.1%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$850,036

Down $15,564 (-1.8%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$11,689,197

Liabilities$1,787,836

Net Assets$9,901,361

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$850,036

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2
Gross Receipts: $438,145

Mission and Program Overview

Mission

The purpose of tierra del sol is to manage or direct entities which are organized for the purpose of creating stable, vibrant and healthy communities by developing, financing and operating affordable, program-enriched housing for families, seniors, and people with special needs who lack the economic resources to access quality, safe housing opportunities.

Filing and Contact Details

Filer

EIN: 75-3004763

Raw XML AppendixShowing 400 of 5,450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	118227
IRS990/AccountsPayableAccruedExpenses/EOY	0	192077
IRS990/AccountsReceivable/BOY	0	8109
IRS990/AccountsReceivable/EOY	0	511
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To develop, OWN AND OPERATE low-income housing and provide services to low-income families, elderly, handicapped, HOMELESS, POTENTIALLY HOMELESS, OR OTHERWISE DISADVANTAGED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1999 BROADWAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City	0	DENVER
IRS990/AddressPrincipalOfficerUS/State	0	CO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	80202
IRS990/Advertising/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	0
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	461
IRS990/DeferredRevenue/EOY	0	2463
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	467070
IRS990/DepreciationDepletion/Total	0	467070
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE HOUSING TO LOW-INCOME SENIOR CITIZENS AS WELL AS SUPPORT SERVICES.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	850036
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FinancialStatementSeparate	0	X
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	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.0
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/NamePerson	0	VALERIE AGOSTINO
IRS990/Form990PartVIISectionA/NamePerson	1	AMY BAYLEY
IRS990/Form990PartVIISectionA/NamePerson	2	Stephan Daues
IRS990/Form990PartVIISectionA/NamePerson	3	Lauren Maddock
IRS990/Form990PartVIISectionA/NamePerson	4	BARBARA GUALCO
IRS990/Form990PartVIISectionA/NamePerson	5	BEN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson	6	mary dunbar
IRS990/Form990PartVIISectionA/NamePerson	7	GREG SPARKS
IRS990/Form990PartVIISectionA/NamePerson	8	CHRIS GLAUDEL
IRS990/Form990PartVIISectionA/NamePerson	9	JANE GRAF
IRS990/Form990PartVIISectionA/NamePerson	10	DOUGLAS SHOEMAKER
IRS990/Form990PartVIISectionA/NamePerson	11	Patricia O'Roark
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	9247
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	753
IRS990/Form990PartVIISectionA/OtherCompensation	3	8994
IRS990/Form990PartVIISectionA/OtherCompensation	4	937
IRS990/Form990PartVIISectionA/OtherCompensation	5	5437
IRS990/Form990PartVIISectionA/OtherCompensation	6	5376
IRS990/Form990PartVIISectionA/OtherCompensation	7	5845
IRS990/Form990PartVIISectionA/OtherCompensation	8	9631
IRS990/Form990PartVIISectionA/OtherCompensation	9	1077
IRS990/Form990PartVIISectionA/OtherCompensation	10	1470
IRS990/Form990PartVIISectionA/OtherCompensation	11	9947
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/ReportableCompFromRelatedOrgs	0	179968
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	91499
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	61704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	111701
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	133085
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	107314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	179995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	107255
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	235239
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	70206
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	63133
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT/Director
IRS990/Form990PartVIISectionA/Title	1	secty/treasurer/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	officer/DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	10	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	11	ASST. SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	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	438145
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/BOY	0	48023
IRS990/IntangibleAssets/EOY	0	44049
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	334
IRS990/InvestmentIncome/ExclusionAmount	0	334
IRS990/InvestmentIncomePriorYear	0	535
IRS990/InvestmentIncome/TotalRevenueColumn	0	334
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	1740704
IRS990/LandBuildingsEquipmentBasis	0	12872030
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	11574142
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	11131326
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE PURPOSE OF TIERRA DEL SOL IS TO MANAGE OR DIRECT ENTITIES WHICH ARE ORGANIZED FOR THE PURPOSE OF CREATING STABLE, VIBRANT AND HEALTHY COMMUNITIES BY DEVELOPING, FINANCING AND OPERATING AFFORDABLE, PROGRAM-ENRICHED HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	VALERIE AGOSTINO PRESIDENT
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	10313252
IRS990/NetAssetsOrFundBalancesEOY	0	9901361
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	352703
IRS990/OtherAssetsTotal/EOY	0	490606
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	865600
IRS990/OtherExpensesCurrentYear	0	850036
IRS990/OtherExpenses/Description	0	ADMINISTRATIVE
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	OPERATING & MAINTENANCE
IRS990/OtherExpenses/Description	3	TAXES & INSURANCE
IRS990/OtherExpenses/ProgramServices	0	152144
IRS990/OtherExpenses/ProgramServices	1	70496
IRS990/OtherExpenses/ProgramServices	2	101231
IRS990/OtherExpenses/ProgramServices	3	59095
IRS990/OtherExpenses/Total	0	152144
IRS990/OtherExpenses/Total	1	70496
IRS990/OtherExpenses/Total	2	101231
IRS990/OtherExpenses/Total	3	59095
IRS990/OtherLiabilities/BOY	0	1706937
IRS990/OtherLiabilities/EOY	0	1593296
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	130897
IRS990/PrepaidExpensesDeferredCharges/EOY	0	14998
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531390
IRS990/ProgramServiceRevenue/BusinessCode	1	531390
IRS990/ProgramServiceRevenueCY	0	437811
IRS990/ProgramServiceRevenue/Description	0	RENT
IRS990/ProgramServiceRevenue/Description	1	OTHER
IRS990/ProgramServiceRevenuePriorYear	0	326211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	429555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	8256
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	429555
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	8256
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-411891
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
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	438145
IRS990/RevenuesLessExpensesCY	0	-411891
IRS990/RevenuesLessExpensesPriorYear	0	-538854
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	25003
IRS990/SavingsAndTempCashInvestments/EOY	0	7707
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	288000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	288000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5515
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	11895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	437811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	326211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	327150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	157925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1249097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	5515
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	11895
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00768
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97929
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02071
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99232
IRS990ScheduleA/PublicSupportTotal509	0	1537097
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	437811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	326211
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	327150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	157925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	288000
IRS990ScheduleA/Total509/Total	0	1537097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	438145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	326746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	328002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	162584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	293515
IRS990ScheduleA/TotalSupportTotal/Total	0	1548992
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	10469377
IRS990ScheduleD/Buildings/Depreciation	0	1721238
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	12190615
IRS990ScheduleD/Equipment/BookValue	0	0
IRS990ScheduleD/Equipment/Depreciation	0	993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	993
IRS990ScheduleD/ExcessOrDeficitForYear	0	-411891
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-411891
IRS990ScheduleD/ExpensesSubtotal	0	850036
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2011. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue	0	650000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	650000
IRS990ScheduleD/OtherLandBuildings/BookValue	0	11949
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	18473
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	30422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,689,197
Liabilities: $1,787,836
Net assets: $9,901,361
Revenue: -
Expenses: $850,036
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.25	$1.67	$4.57	$0.97	$1.32	$0.36
2023Summary only. Only limited summary data is available for this year.	$6.58	$1.65	$4.93	$0.85	$1.21	$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.03	$1.74	$5.29	$0.82	$1.24	$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.36	$1.66	$5.71	$0.72	$1.14	$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.81	$1.68	$6.12	$0.69	$1.21	$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.33	$1.68	$6.65	$0.67	$1.17	$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.78	$1.63	$7.15	$0.62	$1.09	$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.25	$1.64	$7.61	$0.60	$1.00	$0.40
2016Summary only. Only limited summary data is available for this year.	$9.64	$1.63	$8.01	$0.60	$0.99	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$10.0	$1.63	$8.40	$0.60	$0.96	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$10.4	$1.64	$8.76	$0.57	$0.96	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$10.9	$1.71	$9.16	$0.55	$0.95	$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.3	$1.70	$9.56		$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.7	$1.79	$9.90		$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.1	$1.83	$10.3		$0.87