Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,487,428
No earlier filing loaded for comparison.
Net Assets
$3,455,076
No earlier filing loaded for comparison.
Liabilities
$32,352
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$384,220
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).
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 | 23585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12947 |
| IRS990/AccountsReceivable/BOY | 0 | 5196 |
| IRS990/AccountsReceivable/EOY | 0 | 2093 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/ActivityOther/Description | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/ActivityOther/Expense | 0 | 383212 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23641 |
| IRS990/AllOtherExpenses/Total | 0 | 23641 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 889 |
| IRS990/ConferencesMeetings/Total | 0 | 889 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 294 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98734 |
| IRS990/DepreciationDepletion/Total | 0 | 98734 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 984 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8856 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9840 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 211 |
| IRS990/FeesForServicesLegal/Total | 0 | 235 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VIOLET RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN P MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM HOLAYTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEENA QUIRION |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORTON BAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN L PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD GORHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA C CORDONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 297248 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102 |
| IRS990/InvestmentIncomePriorYear | 0 | 125 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 460125 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3843424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3476586 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3383299 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3542048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3455076 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 95286 |
| IRS990/Occupancy/Total | 0 | 95286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20891 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24803 |
| IRS990/OtherExpensePriorYear | 0 | 319408 |
| IRS990/OtherExpensesCurrentYear | 0 | 310368 |
| IRS990/OtherExpenses/Description | 0 | ELDERLY AND CONGREGATE SR |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 24295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19252 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17586 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12734 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7876 |
| IRS990/OtherExpenses/Total | 0 | 24295 |
| IRS990/OtherExpenses/Total | 1 | 19252 |
| IRS990/OtherExpenses/Total | 2 | 17586 |
| IRS990/OtherExpenses/Total | 3 | 12734 |
| IRS990/OtherExpenses/Total | 4 | 7876 |
| IRS990/OtherLiabilities/BOY | 0 | 19360 |
| IRS990/OtherLiabilities/EOY | 0 | 19111 |
| IRS990/OtherRevenueCurrentYear | 0 | 2230 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1796 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 434 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 434 |
| IRS990/OtherRevenuePriorYear | 0 | 5069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44366 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44366 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4683 |
| IRS990/PayrollTaxes/Total | 0 | 4683 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15137 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14070 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 294916 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT REVENUE-STORES & COMM. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 295244 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171708 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 123191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 123191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -86972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86304 |
| IRS990/SalariesEtcCurrentYear | 0 | 73852 |
| IRS990/SalariesEtcPriorYear | 0 | 67334 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66932 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 174754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 181138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 105996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 796513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 126783 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/NetUBI/Total | 0 | 17 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2230 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23730 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44729 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 75934 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 796513 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 174754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 181138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 105996 |
| IRS990ScheduleA/Total170/Total | 0 | 796513 |
| IRS990ScheduleA/TotalSupport | 0 | 872566 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -86972 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -86972 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 384220 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 28452 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10038 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISC LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 297248 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 384220 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 384220 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28452 |
| IRS990ScheduleD/TotalRevenue | 0 | 297248 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 297248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 384220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 297248 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1580 SAWGRASS CORPORATE PKWY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SUNRISE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33323 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3756500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3832604 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1580 SAWGRASS CORPORATE PKWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUNRISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33323 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELDERLY HSG DEV OPER CO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9548359200 |
| IRS990/TotalAssets/BOY | 0 | 3584993 |
| IRS990/TotalAssetsBOY | 0 | 3584993 |
| IRS990/TotalAssets/EOY | 0 | 3487428 |
| IRS990/TotalAssetsEOY | 0 | 3487428 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 384220 |
| IRS990/TotalExpensesPriorYear | 0 | 386742 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1008 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 383212 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 384220 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42945 |
| IRS990/TotalLiabilitiesBOY | 0 | 42945 |
| IRS990/TotalLiabilities/EOY | 0 | 32352 |
| IRS990/TotalLiabilitiesEOY | 0 | 32352 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3584993 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3487428 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3542048 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3455076 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 383212 |
| IRS990/TotalOtherRevenue | 0 | 2230 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 383212 |
| IRS990/TotalProgramServiceRevenue | 0 | 294916 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 32000 |
| IRS990/TotalRevenueCurrentYear | 0 | 297248 |
| IRS990/TotalRevenuePriorYear | 0 | 300438 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 297248 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 297248 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -214452 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -377528 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753124768 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOHN MARVIN TOWERS |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 9548359200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1580 SAWGRASS CORPORATE PKWY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 210 |
| ReturnHeader/Filer/USAddress/City | 0 | SUNRISE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33323 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-10 |
| ReturnHeader/Officer/Name | 0 | JENNIFER REEVES |
| ReturnHeader/Officer/Phone | 0 | 9548359200 |
| ReturnHeader/Officer/Title | 0 | CONTROLLER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BELLOWS ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 130 S UNIVERSITY DR STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANTATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33324 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN WOOD |
| ReturnHeader/Preparer/Phone | 0 | 9548387000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-12T14:36:44-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.