Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$893,228
Up $5,288 (+0.6%) from 2012
Net Assets
Up-$529,158
Up $1,826 (+0.3%) from 2012
Liabilities
Up$1,422,386
Up $3,462 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$141,178
Up $9,949 (+7.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
PROVIDE HOUSING
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 | 2780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5880 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33021 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142440 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39890 |
| IRS990/DepreciationDepletion/Total | 0 | 39890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE 21 DEVELOPMENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 141178 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 14400 |
| IRS990/FeesForServicesManagement/Total | 0 | 14400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/NamePerson | 0 | Darlene Prettyman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Albright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marilyn Gifford |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ralph Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tim Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Doug Pingel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Smith |
| 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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 141777 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1411600 |
| IRS990/GrantsPayable/EOY | 0 | 1411600 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 143048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3156 |
| IRS990/Insurance/Total | 0 | 3156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 745775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1410080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 703193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 664305 |
| 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 | PROVIDE HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -530984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -529158 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8648 |
| IRS990/Occupancy/Total | 0 | 8648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 119452 |
| IRS990/OtherAssetsTotal/EOY | 0 | 195896 |
| IRS990/OtherExpensePriorYear | 0 | 114479 |
| IRS990/OtherExpensesCurrentYear | 0 | 115266 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous taxes |
| IRS990/OtherExpenses/Description | 1 | Administrative |
| IRS990/OtherExpenses/Description | 2 | Operating and maintenance |
| IRS990/OtherExpenses/Description | 3 | Real estate taxes |
| IRS990/OtherExpenses/ProgramServices | 0 | 2950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15301 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26298 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4623 |
| IRS990/OtherExpenses/Total | 0 | 2950 |
| IRS990/OtherExpenses/Total | 1 | 15301 |
| IRS990/OtherExpenses/Total | 2 | 26298 |
| IRS990/OtherExpenses/Total | 3 | 4623 |
| IRS990/OtherLiabilities/BOY | 0 | 4544 |
| IRS990/OtherLiabilities/EOY | 0 | 4906 |
| IRS990/OtherRevenueCurrentYear | 0 | 1271 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1271 |
| IRS990/OtherRevenuePriorYear | 0 | 7619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25912 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25912 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -44 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1870 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 143048 |
| IRS990/RevenuesLessExpensesCY | 0 | 1870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18830 |
| IRS990/SalariesEtcCurrentYear | 0 | 25912 |
| IRS990/SalariesEtcPriorYear | 0 | 16750 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 141777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 142440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 142697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1112637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1681468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 119 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 819 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11273 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1681468 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 142440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1112637 |
| IRS990ScheduleA/Total170/Total | 0 | 1681468 |
| IRS990ScheduleA/TotalSupport | 0 | 1692860 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 351322 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 745775 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1097097 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39934 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 39890 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 101288 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Book depreciation $39,934 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Federal depreciation $39,890. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 282025 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 282025 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30958 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30958 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50815 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6765 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 138316 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement reserves |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual Receipts |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39934 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 39890 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4906 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 143048 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 195896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 141178 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4906 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 664305 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 143048 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 141222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 143048 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Doug Pingel |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Mark Smith |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Secretary |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is completed by the external accountant according to the organizations books and records. The board of directors and management company review the Form 990 and corresponding financial statements. Once approved, the Board President signs the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Currently, there is no compensation for the officers and board directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Adjust to book fund balance |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1400 CHESTER AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bakersfield |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSHUA TREE APARTMENTS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6613261190 |
| IRS990/TotalAssets/BOY | 0 | 887940 |
| IRS990/TotalAssetsBOY | 0 | 887940 |
| IRS990/TotalAssets/EOY | 0 | 893228 |
| IRS990/TotalAssetsEOY | 0 | 893228 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 141777 |
| IRS990/TotalExpensesCurrentYear | 0 | 141178 |
| IRS990/TotalExpensesPriorYear | 0 | 131229 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141178 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 141178 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1418924 |
| IRS990/TotalLiabilitiesBOY | 0 | 1418924 |
| IRS990/TotalLiabilities/EOY | 0 | 1422386 |
| IRS990/TotalLiabilitiesEOY | 0 | 1422386 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 887940 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 893228 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -530984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -529158 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1271 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141178 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 143048 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 150059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1271 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 143048 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -530984 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -529158 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770331784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOSHUA TREE APARTMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | JOSH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1400 CHESTER AVE |
| ReturnHeader/Filer/USAddress/City | 0 | Bakersfield |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-16 |
| ReturnHeader/Officer/Name | 0 | Ralph Martinez |
| ReturnHeader/Officer/Phone | 0 | 6613261190 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 202623971 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anthony Apodaca Accountancy Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 W Foothill Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Monrovia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91016 |
| ReturnHeader/Preparer/Name | 0 | Anthony Apodaca |
| ReturnHeader/Preparer/Phone | 0 | 6263054220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-17T09:48:41-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.