Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0615347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,232,852
Up $427,601 (+2.9%) from 2011
Net Assets
Up$3,228,312
Up $294,214 (+10%) from 2011
Liabilities
Up$12,004,540
Up $133,387 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,314,767
Up $88,600 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado.
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 | 455457 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 518139 |
| IRS990/AccountsReceivable/BOY | 0 | 240664 |
| IRS990/AccountsReceivable/EOY | 0 | 209204 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Housing counseling and support programs. |
| IRS990/Activity3/Description | 0 | Managed ten housing projects. |
| IRS990/ActivityOrMissionDescription | 0 | To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1646 |
| IRS990/Advertising/ProgramServices | 0 | 9325 |
| IRS990/Advertising/Total | 0 | 10971 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 671860 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1712354 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1207032 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 225000 |
| IRS990/DeferredRevenue/EOY | 0 | 225000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1717 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9731 |
| IRS990/DepreciationDepletion/Total | 0 | 11448 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided managerial oversight and property management services to the community properties owned by the organization and the Schedule R entities. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1967554 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1574 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8921 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10495 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 145 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 824 |
| IRS990/FeesForServicesLegal/Total | 0 | 969 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5710 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 32357 |
| IRS990/FeesForServicesManagement/Total | 0 | 38067 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Don Schierling |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Rinderknecht |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joe Hornstein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer Haynes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William Christopher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chad Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eric Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Aubrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tuukka Hess |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Angela Cortez |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Anthony Black |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jeff Martinez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 87000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/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 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1040494 |
| 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 | 5427586 |
| IRS990/GrossRents/Real | 0 | 2762444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6926 |
| IRS990/Insurance/ProgramServices | 0 | 39245 |
| IRS990/Insurance/Total | 0 | 46171 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28609 |
| IRS990/InvestmentIncomePriorYear | 0 | 32902 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28609 |
| 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 | 1990630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12786774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10937977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10796144 |
| IRS990/LessRentalExpenses/Real | 0 | 2818605 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide safe, affordable, accessible housing and housing services for the low-income, elderly and disabled of Colorado. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11190696 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11261401 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2934098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3228312 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -54664 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -56161 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1497 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1497 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4613 |
| IRS990/Occupancy/ProgramServices | 0 | 26139 |
| IRS990/Occupancy/Total | 0 | 30752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9827 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55689 |
| IRS990/OfficeExpenses/Total | 0 | 65516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137102 |
| IRS990/OtherExpensePriorYear | 0 | 412936 |
| IRS990/OtherExpensesCurrentYear | 0 | 327704 |
| IRS990/OtherExpenses/Description | 0 | Less: Form 990 T expenses |
| IRS990/OtherExpenses/Description | 1 | Rounding |
| IRS990/OtherExpenses/Description | 2 | Communication/Data |
| IRS990/OtherExpenses/Description | 3 | Business Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -1068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6322 |
| IRS990/OtherExpenses/ProgramServices | 0 | -6049 |
| IRS990/OtherExpenses/ProgramServices | 1 | -3 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35825 |
| IRS990/OtherExpenses/Total | 0 | -7117 |
| IRS990/OtherExpenses/Total | 1 | -4 |
| IRS990/OtherExpenses/Total | 2 | 33799 |
| IRS990/OtherExpenses/Total | 3 | 42147 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 420625 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 671407 |
| IRS990/OtherRevenueCurrentYear | 0 | -28832 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27329 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27329 |
| IRS990/OtherRevenuePriorYear | 0 | 314930 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1373622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1616026 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22040 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124895 |
| IRS990/PayrollTaxes/Total | 0 | 146935 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64206 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61027 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 896850 |
| IRS990/ProgramServiceRevenue/Description | 0 | Property management fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Admin Fee revenue-Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1108205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 372359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 524491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 372359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 524491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 294214 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | -56161 |
| 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/RevenuesLessExpensesCY | 0 | 294214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 436902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1987063 |
| IRS990/SalariesEtcPriorYear | 0 | 1813231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3041779 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3395070 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1712353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1207032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 938546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1036309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1223204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6117444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 94515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45049 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 240270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6305806 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6117444 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1712353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1207032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 938546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1036309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1223204 |
| IRS990ScheduleA/Total170/Total | 0 | 6117444 |
| IRS990ScheduleA/TotalSupport | 0 | 6357714 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9076284 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1990630 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11066914 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 294214 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 294214 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2314767 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1719860 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1719860 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2608981 |
| IRS990ScheduleD/TotalExpenses | 0 | 2314767 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2314767 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.