Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$395,711
Up $57,380 (+17%) from 2011
Net Assets
Up-$31,351
Up $77,858 (+71%) from 2011
Liabilities
Down$427,062
Down $20,478 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$140,994
Up $13,661 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides a low cost housing for seniors, handicap and disable individuals
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES A LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS |
| IRS990/ActivityOther/Description | 0 | PROVIDES LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS. |
| IRS990/ActivityOther/Expense | 0 | 112170 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 208 WILLOR AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEMMERER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83101 |
| IRS990/Advertising/ProgramServices | 0 | 1726 |
| IRS990/Advertising/Total | 0 | 1726 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28 |
| IRS990/AllOtherExpenses/Total | 0 | 28 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5113 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28147 |
| IRS990/DepreciationDepletion/Total | 0 | 28147 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES LOW COST HOUSING FOR SENIORS, HANDICAL AND DISABLE INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28824 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5700 |
| IRS990/FeesForServicesManagement/Total | 0 | 5700 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/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 | HARVEY NISHI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT PETERNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY BORINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PENNY LINT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT SARGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE MCGINNIS |
| 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 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 158556 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5001 |
| IRS990/Insurance/Total | 0 | 5001 |
| IRS990/Interest/ProgramServices | 0 | 36190 |
| IRS990/Interest/Total | 0 | 36190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 67 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 612692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 898101 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 227613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 285409 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES A LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 439536 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 409026 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARVEY NISHI |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -109209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -31351 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 157508 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1529 |
| IRS990/OfficeExpenses/Total | 0 | 1529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 101085 |
| IRS990/OtherExpensesCurrentYear | 0 | 114225 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISC. OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | HEATING/COOLING REPAIRS & |
| IRS990/OtherExpenses/Description | 3 | MISC. ADMIN EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 19372 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4538 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4135 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2859 |
| IRS990/OtherExpenses/Total | 0 | 19372 |
| IRS990/OtherExpenses/Total | 1 | 4538 |
| IRS990/OtherExpenses/Total | 2 | 4135 |
| IRS990/OtherExpenses/Total | 3 | 2859 |
| IRS990/OtherRevenueCurrentYear | 0 | 442 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | DAMAGES & CLEANING FEES COLLE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 442 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 442 |
| IRS990/OtherRevenuePriorYear | 0 | 45 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23824 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2945 |
| IRS990/PayrollTaxes/Total | 0 | 2945 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 158066 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SUBSIDIZED PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTS RECEIVED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45302 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 112764 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 45302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 60296 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17562 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -109209 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -31351 |
| IRS990/RevenuesLessExpensesCY | 0 | 17562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32976 |
| IRS990/SalariesEtcCurrentYear | 0 | 26769 |
| IRS990/SalariesEtcPriorYear | 0 | 26248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 246465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 245646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 698691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 157508 |
| IRS990ScheduleA/NetUBI/Total | 0 | 157508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 45301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 45833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 56040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59045 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 256398 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1237846 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 159310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 119010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 360022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 347773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 251731 |
| IRS990ScheduleA/Total170/Total | 0 | 1237846 |
| IRS990ScheduleA/TotalSupport | 0 | 1651752 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 112764 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 114364 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 113557 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 102127 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 96343 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 539155 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 19520 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19520 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 265889 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 612692 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 878581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 285409 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOUSING FOR LOW INCOME SENIORS AND HANDICAP/DISABLE INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NONE MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDES LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE HOUSING PROJECT IS OPEN TO THE PUBLIC MONDAY THRU FRIDAY FROM 8:00AM TO 12:PM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 3,871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | -56,425 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 688 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEMMERER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CERTIFIED ACCOUNTING SERVICES LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3078772274 |
| IRS990/TotalAssets/BOY | 0 | 338331 |
| IRS990/TotalAssetsBOY | 0 | 338331 |
| IRS990/TotalAssets/EOY | 0 | 395711 |
| IRS990/TotalAssetsEOY | 0 | 395711 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 140994 |
| IRS990/TotalExpensesPriorYear | 0 | 127333 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 140994 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 158508 |
| IRS990/TotalLiabilities/BOY | 0 | 447540 |
| IRS990/TotalLiabilitiesBOY | 0 | 447540 |
| IRS990/TotalLiabilities/EOY | 0 | 427062 |
| IRS990/TotalLiabilitiesEOY | 0 | 427062 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 338331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 395711 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -109209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -31351 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 112170 |
| IRS990/TotalOtherRevenue | 0 | 442 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140994 |
| IRS990/TotalProgramServiceRevenue | 0 | 158066 |
| IRS990/TotalRevenueCurrentYear | 0 | 158556 |
| IRS990/TotalRevenuePriorYear | 0 | 160309 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 158556 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 158508 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8004 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 18036 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830243441 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMERALD HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | EMER |
| ReturnHeader/Filer/Phone | 0 | 3078773590 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 669 |
| ReturnHeader/Filer/USAddress/City | 0 | KEMMERER |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83101 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | HARVEY NISHI |
| ReturnHeader/Officer/Phone | 0 | 3078773590 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAS PRO TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 688 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KEMMERER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 831011367 |
| ReturnHeader/Preparer/Name | 0 | DANNY GRIFF |
| ReturnHeader/Preparer/Phone | 0 | 3078772274 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:54:19-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.