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Balance Sheet
Assets
Flat$1,099,424
Flat from 2013
Net Assets
Flat-$1,216,579
Flat from 2013
Liabilities
Flat$2,316,003
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$859,445
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2012 to Jan 31, 2013
- Signed
- May 28, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $768,187
Mission and Program Overview
Mission
Provide senior low income housing
Filing and Contact Details
Filer
- EIN
- 81-0358311
Raw XML AppendixShowing 400 of 432 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96162 |
| IRS990/AccountsReceivable/BOY | 0 | 17170 |
| IRS990/AccountsReceivable/EOY | 0 | 12372 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/Advertising/ProgramServices | 0 | 7089 |
| IRS990/Advertising/Total | 0 | 7089 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70561 |
| IRS990/AllOtherExpenses/Total | 0 | 70561 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2696 |
| IRS990/ConferencesMeetings/Total | 0 | 2696 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 400699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 391106 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2121 |
| IRS990/DeferredRevenue/EOY | 0 | 2756 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110973 |
| IRS990/DepreciationDepletion/Total | 0 | 110973 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED LOW INCOME HOUSING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 809334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7045 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7045 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 285 |
| IRS990/FeesForServicesLegal/Total | 0 | 285 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 50111 |
| IRS990/FeesForServicesManagement/Total | 0 | 50111 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150175 |
| IRS990/FeesForServicesOther/Total | 0 | 150175 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | LINDA JO SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REVEREND MYRNA HAVNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN RADONICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LENORE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE O'ROURKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 400699 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 768187 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12953 |
| IRS990/Insurance/Total | 0 | 12953 |
| IRS990/IntangibleAssets/BOY | 0 | 16288 |
| IRS990/IntangibleAssets/EOY | 0 | 15548 |
| IRS990/Interest/ProgramServices | 0 | 57000 |
| IRS990/Interest/Total | 0 | 57000 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4772 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2929 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 55 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2438212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3383580 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1002133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 945368 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2307626 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2202168 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1125321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1216579 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 100457 |
| IRS990/Occupancy/Total | 0 | 100457 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20013 |
| IRS990/OfficeExpenses/Total | 0 | 20013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 599052 |
| IRS990/OtherExpensesCurrentYear | 0 | 859445 |
| IRS990/OtherExpenses/Description | 0 | contract salaries benefit cost |
| IRS990/OtherExpenses/Description | 1 | CONTRACT REPAIRS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEAL COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 13983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32268 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 177671 |
| IRS990/OtherExpenses/Total | 0 | 13983 |
| IRS990/OtherExpenses/Total | 1 | 32268 |
| IRS990/OtherExpenses/Total | 2 | 46165 |
| IRS990/OtherExpenses/Total | 3 | 177671 |
| IRS990/OtherLiabilities/BOY | 0 | 16726 |
| IRS990/OtherLiabilities/EOY | 0 | 14917 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14322 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 367433 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT REVENUE (NET) |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY |
| IRS990/ProgramServiceRevenue/Description | 4 | CONGREGATE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 426735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 191524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 162906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 191524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 162906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91258 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 367433 |
| IRS990/RevenuesLessExpensesCY | 0 | -91258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45337 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 266915 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 168254 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104233 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 400699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 391106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 355313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 341265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 335211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1823594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2088794 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5093 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9919 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19209 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1823594 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 400699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 391106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 355313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 341265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 335211 |
| IRS990ScheduleA/Total170/Total | 0 | 1823594 |
| IRS990ScheduleA/TotalSupport | 0 | 1845457 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 724710 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2108630 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2833340 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127604 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 313191 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 440795 |
| IRS990ScheduleD/Land/BookValue | 0 | 84990 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8064 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16391 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24455 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14917 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 945368 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FULL BOARD APPROVES SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FULL BOARD REVIEWS AUDIT AND RELATD REPORTS INCLUDING TAX RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 2929 THIRD AVE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMARACK PROPERTY MGMT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062523773 |
| IRS990/TotalAssets/BOY | 0 | 1247286 |
| IRS990/TotalAssetsBOY | 0 | 1247286 |
| IRS990/TotalAssets/EOY | 0 | 1099424 |
| IRS990/TotalAssetsEOY | 0 | 1099424 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 400699 |
| IRS990/TotalExpensesCurrentYear | 0 | 859445 |
| IRS990/TotalExpensesPriorYear | 0 | 865967 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50111 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 809334 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 859445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2372607 |
| IRS990/TotalLiabilitiesBOY | 0 | 2372607 |
| IRS990/TotalLiabilities/EOY | 0 | 2316003 |
| IRS990/TotalLiabilitiesEOY | 0 | 2316003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1247286 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1099424 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1125321 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1216579 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 809334 |
| IRS990/TotalProgramServiceRevenue | 0 | 367433 |
| IRS990/TotalRevenueCurrentYear | 0 | 768187 |
| IRS990/TotalRevenuePriorYear | 0 | 820630 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 367488 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 768187 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,099,424
- Liabilities
- $2,316,003
- Net assets
- -$1,216,579
- Revenue
- -
- Expenses
- $859,445
- Net income
- -