Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
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.
Balance Sheet
Assets
$948,469
No earlier filing loaded for comparison.
Net Assets
-$385,849
No earlier filing loaded for comparison.
Liabilities
$1,334,318
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$309,458
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2010 to Apr 30, 2011
- Signed
- Oct 10, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $326,961
Mission and Program Overview
Mission
In conjunction with related organizations, midpen housing corporation's mission is to provide safe, affordable housing of high quality to those in need; to establish stability and opportunity in the lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.
Filing and Contact Details
Filer
- EIN
- 77-0066498
Raw XML AppendixShowing 400 of 1,835 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 | 16427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15842 |
| IRS990/AccountsReceivable/BOY | 0 | 4084 |
| IRS990/AccountsReceivable/EOY | 0 | 319 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW INCOME AND DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 VINTAGE PARK DRIVE NO 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOSTER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94404 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 859 |
| IRS990/AllOtherExpenses/Total | 0 | 859 |
| 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 | 4224 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9447 |
| 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 | 182604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169509 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37628 |
| IRS990/DepreciationDepletion/Total | 0 | 37628 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES 29 RENTAL UNITS FOR LOW INCOME AND DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 276770 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2610 |
| IRS990/FeesForServicesLegal/Total | 0 | 2610 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 21228 |
| IRS990/FeesForServicesManagement/Total | 0 | 21228 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/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/NamePerson | 0 | C MARK BATTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY C COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL SEUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE DOWNEND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD SLATON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARI TUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL ROSENSTIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONIQUE MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARYN KALI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW O FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUE A PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEENA L SOULON |
| 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/Officer | 6 | 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 | 14666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 269 |
| 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/ReportableCompFromOrganization | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 271964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 216613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 55637 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2834 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 182604 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 326961 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 103413 |
| IRS990/Interest/Total | 0 | 103413 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2083 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 751 |
| IRS990/InvestmentIncomePriorYear | 0 | 2269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 751 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 831752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1585098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 781380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 753346 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2834 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1293332 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1264665 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW O FRANKLINE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -400518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -385849 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2834 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2834 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9015 |
| IRS990/OfficeExpenses/Total | 0 | 9015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 167626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 177735 |
| IRS990/OtherExpensePriorYear | 0 | 265569 |
| IRS990/OtherExpensesCurrentYear | 0 | 275480 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND INSURANCE |
| IRS990/OtherExpenses/Description | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | AMINISTRATIVE RENT FREE |
| IRS990/OtherExpenses/Description | 4 | RESIDENCE SERVICE CONTR |
| IRS990/OtherExpenses/ProgramServices | 0 | 29305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17230 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14352 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2200 |
| IRS990/OtherExpenses/Total | 0 | 29305 |
| IRS990/OtherExpenses/Total | 1 | 28790 |
| IRS990/OtherExpenses/Total | 2 | 17230 |
| IRS990/OtherExpenses/Total | 3 | 14352 |
| IRS990/OtherExpenses/Total | 4 | 2200 |
| IRS990/OtherLiabilities/BOY | 0 | 55069 |
| IRS990/OtherLiabilities/EOY | 0 | 53811 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30915 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3063 |
| IRS990/PayrollTaxes/Total | 0 | 3063 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7622 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 563139 |
| IRS990/ProgramServiceRevenueCY | 0 | 143606 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14669 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 140772 |
| IRS990/RevenuesLessExpensesCY | 0 | 14669 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5230 |
| IRS990/SalariesEtcCurrentYear | 0 | 33978 |
| IRS990/SalariesEtcPriorYear | 0 | 55484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 182604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 169509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 134590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 132105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 127818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 746626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8640 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 696413 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 746626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 182604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 169509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 134590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 132105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 127818 |
| IRS990ScheduleA/Total170/Total | 0 | 746626 |
| IRS990ScheduleA/TotalSupport | 0 | 768999 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 602854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 806065 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1408919 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14669 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14669 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2834 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 309458 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 144479 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 144479 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13116 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 201 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 164418 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2834 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2753 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 27412 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenues | 0 | 2834 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2834 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 324127 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 177735 |
| IRS990ScheduleD/TotalExpenses | 0 | 309458 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 309458 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 753346 |
| IRS990ScheduleD/TotalRevenue | 0 | 324127 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 324127 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 312292 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 326961 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 32477 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 32033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 238630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 140003 |
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
- $948,469
- Liabilities
- $1,334,318
- Net assets
- -$385,849
- Revenue
- -
- Expenses
- $309,458
- Net income
- -