Scores are not available for this record yet.
Assets
Flat$1,875,539
Flat from 2011
Net Assets
Flat-$1,460,237
Flat from 2011
Liabilities
Flat$3,335,776
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,077,294
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,049,876
Mission
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
Filer
- EIN
- 76-0669542
Raw XML AppendixShowing 400 of 781 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99588 |
| IRS990/AccountsReceivable/BOY | 0 | 8956 |
| IRS990/AccountsReceivable/EOY | 0 | 11121 |
| 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 & 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 & origin, though the organization openly accepts persons of all faiths & 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 & housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet 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 | 2451 |
| IRS990/Advertising/ProgramServices | 0 | 6952 |
| IRS990/Advertising/Total | 0 | 9403 |
| 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/EOY | 0 | 52207 |
| 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 | 44900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 127364 |
| IRS990/DepreciationDepletion/Total | 0 | 172264 |
| 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 | 796502 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2659 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11044 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 31328 |
| IRS990/FeesForServicesManagement/Total | 0 | 42372 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 709 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2010 |
| IRS990/FeesForServicesOther/Total | 0 | 2719 |
| 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 | Dr 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 | 1049876 |
| 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/Insurance/ManagementAndGeneral | 0 | 13856 |
| IRS990/Insurance/ProgramServices | 0 | 39303 |
| IRS990/Insurance/Total | 0 | 53159 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52291 |
| IRS990/Interest/ProgramServices | 0 | 148329 |
| IRS990/Interest/Total | 0 | 200620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 622 |
| IRS990/InvestmentIncomePriorYear | 0 | 740 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 622 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3155041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4479810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1429998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1324769 |
| 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 & 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 & origin, though the organization openly accepts persons of all faiths & 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 & housing to seniors in independent/residential living apartments. The organization works with other entities in the local community who may be able to meet additional needs of its residents. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3247036 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3211328 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Jennette |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1432819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1460237 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34394 |
| IRS990/Occupancy/ProgramServices | 0 | 97564 |
| IRS990/Occupancy/Total | 0 | 131958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5554 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15753 |
| IRS990/OfficeExpenses/Total | 0 | 21307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 203210 |
| IRS990/OtherAssetsTotal/EOY | 0 | 193502 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48454 |
| IRS990/OtherExpensePriorYear | 0 | 894406 |
| IRS990/OtherExpensesCurrentYear | 0 | 806063 |
| IRS990/OtherExpenses/Description | 0 | Vehicle & Maintenance E |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Elderly Care Expenses |
| IRS990/OtherExpenses/Description | 3 | Misc Admin Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26322 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12536 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7521 |
| IRS990/OtherExpenses/Total | 0 | 96027 |
| IRS990/OtherExpenses/Total | 1 | 35602 |
| IRS990/OtherExpenses/Total | 2 | 16955 |
| IRS990/OtherExpenses/Total | 3 | 10170 |
| IRS990/OtherLiabilities/BOY | 0 | 24707 |
| IRS990/OtherLiabilities/EOY | 0 | 24860 |
| IRS990/OtherRevenueCurrentYear | 0 | 70668 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | Tenant Charges |
| IRS990/OtherRevenueMisc/Description | 1 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 2 | Laundromat |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 47960 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6331 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16377 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16377 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6331 |
| IRS990/OtherRevenuePriorYear | 0 | 64907 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210254 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2858 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8108 |
| IRS990/PayrollTaxes/Total | 0 | 10966 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 406 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1151 |
| IRS990/PensionPlanContributions/Total | 0 | 1557 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 978586 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 929112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 978586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 978586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27418 |
| 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 | 994963 |
| IRS990/RevenuesLessExpensesCY | 0 | -27418 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110302 |
| IRS990/SalariesEtcCurrentYear | 0 | 271231 |
| IRS990/SalariesEtcPriorYear | 0 | 210655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267355 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 292840 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 42629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12885 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42314 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 57303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 978586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 929112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 897371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 915175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 940863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4661107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 57303 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 70668 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 64907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 62136 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 30625 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 228336 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4703736 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 978586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 929112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 897371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 939772 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 958895 |
| IRS990ScheduleA/Total509/Total | 0 | 4703736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1049876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 994759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 960249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 983282 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1001209 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4989375 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 877682 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2768683 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3646365 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58161 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 264409 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322570 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27418 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27418 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16301 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1060993 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Project follows the accounting standards for contingencies in evaluating uncertain tax positions. 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/Explanation | 1 | Other revenue per 990 recorded as expenses per F/S 16,301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Other expenses per F/S recorded as revenue per 990 16,301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 235896 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 235896 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 167730 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25772 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan Costs - Net of Amortization |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 16301 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 153030 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 121949 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 274979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24860 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 16301 |
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.
- Assets
- $1,875,539
- Liabilities
- $3,335,776
- Net assets
- -$1,460,237
- Revenue
- -
- Expenses
- $1,077,294
- Net income
- -