Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$981,322
Down $55,699 (-5.4%) from 2012
Net Assets
Down-$915,705
Down $55,489 (-6.5%) from 2012
Liabilities
Down$1,897,027
Down $210 (-0.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$184,869
Up $12,881 (+7.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
PROVIDE ASSISTED 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 | 2969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2654 |
| IRS990/AccountsReceivable/BOY | 0 | 244 |
| IRS990/AccountsReceivable/EOY | 0 | 619 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTED HOUSING |
| IRS990/AllOtherContributions | 0 | 127796 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25503 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2872 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124766 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52890 |
| IRS990/DepreciationDepletion/Total | 0 | 52890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF MAGNOLIA TREE APARTMENTS IS TO PROVIDE HOUSING FOR THE DEVELOPMENTALY DISABLED. MAGNOLIA TREE APARTMENTS IS A 24 UNIT APARTMENT COMPLEX THAT IS OCCUPIED BY PERSONS WITH DEVELOPMENTAL DISABILITIES |
| 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 | 184869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 17580 |
| IRS990/FeesForServicesManagement/Total | 0 | 17580 |
| 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/Former | 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/NamePerson | 0 | Darlene Prettyman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David 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 | Marilyn Gifford |
| 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/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/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/Title | 0 | Board Members |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Members |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Members |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1888400 |
| IRS990/GrantsPayable/EOY | 0 | 1888400 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 129597 |
| 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 | 7356 |
| IRS990/Insurance/Total | 0 | 7356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 880944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1708881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 879996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 827937 |
| 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 ASSISTED HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -860216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -915705 |
| 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 | 10915 |
| IRS990/Occupancy/Total | 0 | 10915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148144 |
| IRS990/OtherExpensePriorYear | 0 | 171988 |
| IRS990/OtherExpensesCurrentYear | 0 | 159929 |
| IRS990/OtherExpenses/Description | 0 | Administrative |
| IRS990/OtherExpenses/Description | 1 | Operating and maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous taxes and insu |
| IRS990/OtherExpenses/ProgramServices | 0 | 25277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10336 |
| IRS990/OtherExpenses/Total | 0 | 25277 |
| IRS990/OtherExpenses/Total | 1 | 35575 |
| IRS990/OtherExpenses/Total | 2 | 10336 |
| IRS990/OtherLiabilities/BOY | 0 | 5868 |
| IRS990/OtherLiabilities/EOY | 0 | 5973 |
| IRS990/OtherRevenueCurrentYear | 0 | 1801 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1801 |
| IRS990/OtherRevenuePriorYear | 0 | 6078 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24940 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1750 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -217 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55272 |
| 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 | 129597 |
| IRS990/RevenuesLessExpensesCY | 0 | -55272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41074 |
| IRS990/SalariesEtcCurrentYear | 0 | 24940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 125977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 129419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 637856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 436 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8613 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 637856 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 129390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 129419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125274 |
| IRS990ScheduleA/Total170/Total | 0 | 637856 |
| IRS990ScheduleA/TotalSupport | 0 | 647653 |
| 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 | 577019 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 880944 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1457963 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 53106 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 52890 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 131979 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Book depreciation $53,106. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Federal depreciation $52,890. |
| 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 | 219697 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 219697 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31221 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31221 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 128607 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7333 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 12204 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement reserves |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual receipts |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 53106 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 52890 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5973 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 129597 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 148144 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 184869 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5973 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 827937 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 129597 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 185085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 129597 |
| 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 | Marilyn Gifford |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Treasurer |
| 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 | DIFFERENCE BETWEEN FEDERAL AND BOOK DEPRECIATION |
| 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/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 | MAGNOLIA TREE APARTMENTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6613261190 |
| IRS990/TotalAssets/BOY | 0 | 1037021 |
| IRS990/TotalAssetsBOY | 0 | 1037021 |
| IRS990/TotalAssets/EOY | 0 | 981322 |
| IRS990/TotalAssetsEOY | 0 | 981322 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 127796 |
| IRS990/TotalExpensesCurrentYear | 0 | 184869 |
| IRS990/TotalExpensesPriorYear | 0 | 171988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 184869 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 184869 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1897237 |
| IRS990/TotalLiabilitiesBOY | 0 | 1897237 |
| IRS990/TotalLiabilities/EOY | 0 | 1897027 |
| IRS990/TotalLiabilitiesEOY | 0 | 1897027 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1037021 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 981322 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -860216 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -915705 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1801 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 184869 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 129597 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 130914 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1801 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 129597 |
| 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 | -860216 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -915705 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770395004 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAGNOLIA TREE APARTMENTS |
| ReturnHeader/Filer/NameControl | 0 | MAGN |
| 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 | 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 | 2013-10-17T09:48:06-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.