Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0777280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,328,899
Down $638,733 (-5.8%) from 2011
Net Assets
Up$3,684,386
Up $90,178 (+2.5%) from 2011
Liabilities
Down$6,644,513
Down $728,911 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$618,648
Up $9,236 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide and facilitate long-term affordable home ownership to low income families
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 112487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74502 |
| IRS990/AccountsReceivable/BOY | 0 | 408659 |
| IRS990/AccountsReceivable/EOY | 0 | 520823 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PARTNER WITH LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE AFFORDABLE HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1212 WEST COLORADO AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80904 |
| IRS990/Advertising/Fundraising | 0 | 1768 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1768 |
| IRS990/Advertising/ProgramServices | 0 | 3665 |
| IRS990/Advertising/Total | 0 | 7201 |
| IRS990/AllOtherContributions | 0 | 164792 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 376 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1607 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4301 |
| IRS990/AllOtherExpenses/Total | 0 | 6284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 405282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 581160 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19266 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7148 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12510 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89355 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 135 |
| IRS990/ConferencesMeetings/Total | 0 | 135 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 S SAHWATCH ST 212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 25 NORTH CASCADE AVE SUITE 215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 111 SOUTH TEJON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80903 |
| IRS990/ContractorCompensation/Compensation | 0 | 868504 |
| IRS990/ContractorCompensation/Compensation | 1 | 216446 |
| IRS990/ContractorCompensation/Compensation | 2 | 102250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TITLE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TITLE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TITLE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIFIED TITLE CO LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LEGACY TITLE GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STEWART TITLE OF COLORADO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 659644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 543825 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 19440 |
| IRS990/DeferredRevenue/EOY | 0 | 24508 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66431 |
| IRS990/DepreciationDepletion/Total | 0 | 66431 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AND FACILITATE LONG-TERM AFFORDABLE HOME OWNERSHIP TO LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 499798 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35953 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35953 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30249 |
| IRS990/FeesForServicesLegal/Total | 0 | 30249 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10735 |
| IRS990/FeesForServicesOther/Total | 0 | 10735 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H WILLIAM MAHAFFEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE VUJCICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AUDREY JARAMILLO-HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TED CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB COPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DJ BLUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LONNIE BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAITLIN BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV JAMES MCMEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RALPH CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEE KLAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGIE HACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER KRETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL SOLOMON-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT F KOENIG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NATHAN P CLYNCKE |
| 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/Officer | 5 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 66053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 20000 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7191 |
| IRS990/FundraisingEvents | 0 | 19266 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -107216 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 475586 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2663891 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7191 |
| IRS990/GrossReceipts | 0 | 3463624 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 223 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 391 |
| IRS990/Insurance/ProgramServices | 0 | 2179 |
| IRS990/Insurance/Total | 0 | 2793 |
| IRS990/Interest/ProgramServices | 0 | 147614 |
| IRS990/Interest/Total | 0 | 147614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -106694 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 522 |
| IRS990/InvestmentIncomePriorYear | 0 | 108821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 522 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 701812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7601626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7356802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6899814 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2771107 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND FACILITATE LONG-TERM AFFORDABLE HOME OWNERSHIP TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6754206 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5930076 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATHAN P CLYNCKE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3594208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3684386 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -107216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -107216 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 207648 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 570 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 998 |
| IRS990/Occupancy/ProgramServices | 0 | 5559 |
| IRS990/Occupancy/Total | 0 | 7127 |
| IRS990/OfficeExpenses/Fundraising | 0 | 635 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1112 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6193 |
| IRS990/OfficeExpenses/Total | 0 | 7940 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2203709 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1996404 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 876 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1533 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10945 |
| IRS990/OtherExpensePriorYear | 0 | 348156 |
| IRS990/OtherExpensesCurrentYear | 0 | 347951 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | PROPERTY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5479 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2973 |
| IRS990/OtherExpenses/Total | 0 | 13189 |
| IRS990/OtherExpenses/Total | 1 | 5479 |
| IRS990/OtherExpenses/Total | 2 | 3208 |
| IRS990/OtherExpenses/Total | 3 | 2973 |
| IRS990/OtherLiabilities/BOY | 0 | 487291 |
| IRS990/OtherLiabilities/EOY | 0 | 615427 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 128043 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 169748 |
| IRS990/OtherRevenueCurrentYear | 0 | 144 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INVESTMENT LOSS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -1079 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -1079 |
| IRS990/OtherRevenuePriorYear | 0 | -4856 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12174 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118695 |
| IRS990/OtherSalariesAndWages/Total | 0 | 152173 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1458 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14215 |
| IRS990/PayrollTaxes/Total | 0 | 18224 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3545 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3843 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 132232 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROUND LEASE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132232 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 23500 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66678 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 133455 |
| IRS990/RevenuesLessExpensesCY | 0 | 66678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 160310 |
| IRS990/SalariesEtcCurrentYear | 0 | 270697 |
| IRS990/SalariesEtcPriorYear | 0 | 261256 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 461592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 659644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 543825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 620902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 501841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 457487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2783699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -2952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -24545 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 548735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 398 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.