Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0890971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,996,736
Up $37,508 (+1.3%) from 2012
Net Assets
Up$2,857,190
Up $90 (+0.0%) from 2012
Liabilities
Up$139,546
Up $37,418 (+37%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,015,508
Up $34,555 (+1.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Hover community provides facilities and services for the benefit of the general public. The organization operates an assisted living residence for the elderly and handicapped and oversees the continuing development of a retirement campus.
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 | 98464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89561 |
| IRS990/AccountsReceivable/BOY | 0 | 4008 |
| IRS990/AccountsReceivable/EOY | 0 | 63364 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 ELMHURST DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 151 |
| IRS990/Advertising/ProgramServices | 0 | 7422 |
| IRS990/Advertising/Total | 0 | 7573 |
| IRS990/AllOtherContributions | 0 | 17830 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103256 |
| IRS990/AllOtherExpenses/Total | 0 | 129187 |
| 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 | 207428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223892 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10481 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 48450 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2575 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126189 |
| IRS990/DepreciationDepletion/Total | 0 | 128764 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOVER COMMUNITY PROVIDES HOUSING AND HEALTH SERVICES FOR PERSONS SIXTY-TWO YEARS OF AGE AND OLDER. THE ORGANIZATION OPERATES A FIFTY-ONE UNIT ASSISTED LIVING RESIDENCE AND PROVIDES PERSONAL CARE SERVICES FOR THE ELDERLY AND HANDICAPPED. |
| 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 | 1773011 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8790 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8754 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 559 |
| IRS990/FeesForServicesOther/Total | 0 | 9313 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 20.00 |
| 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 | BOB ROGGOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY SCHLUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY SCRIMSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID RECHBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE PIPIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK LUBBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PEGGY SCHWARTZKOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA CZOLOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 55000 |
| 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 | 55000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 514 |
| IRS990/GainOrLoss/Other | 0 | -1819 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6144 |
| IRS990/GrossReceipts | 0 | 2024693 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2804 |
| IRS990/Insurance/ProgramServices | 0 | 77320 |
| IRS990/Insurance/Total | 0 | 80124 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2214 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6895 |
| IRS990/InvestmentIncomePriorYear | 0 | 4717 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8714 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 51323 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45031 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1711227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3429828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1694697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1718601 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1819 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB ROGGOW |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2857100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2857190 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1819 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1819 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5630 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5630 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22957 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28762 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7078 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70776 |
| IRS990/OtherExpensePriorYear | 0 | 783745 |
| IRS990/OtherExpensesCurrentYear | 0 | 783392 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | HUMAN RESOURCES AND PAY |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36322 |
| IRS990/OtherExpenses/Total | 0 | 138571 |
| IRS990/OtherExpenses/Total | 1 | 133532 |
| IRS990/OtherExpenses/Total | 2 | 74318 |
| IRS990/OtherExpenses/Total | 3 | 59544 |
| IRS990/OtherLiabilities/BOY | 0 | 3664 |
| IRS990/OtherLiabilities/EOY | 0 | 1535 |
| IRS990/OtherRevenueCurrentYear | 0 | 60524 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 54894 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54894 |
| IRS990/OtherRevenuePriorYear | 0 | 16271 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 960713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1043014 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6333 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56993 |
| IRS990/PayrollTaxes/Total | 0 | 63326 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1937111 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | DIETARY AND PARLOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1978021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1898522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1898522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6852 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -6762 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1998900 |
| IRS990/RevenuesLessExpensesCY | 0 | 6852 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28537 |
| IRS990/SalariesEtcCurrentYear | 0 | 1232116 |
| IRS990/SalariesEtcPriorYear | 0 | 1197208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 975315 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 914872 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 760235 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 707923 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 950822 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 934784 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 900078 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4253842 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9208 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1937111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1994292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1928914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1902882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1830762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9593961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32902 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.54140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.55930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5440150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 760235 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 707923 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 950822 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 934784 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 900078 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4253842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1954941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2004773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1952032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1930086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1852160 |
| IRS990ScheduleA/Total509/Total | 0 | 9693992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1963655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2009490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1956185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1936196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1861368 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9726894 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1441594 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1589725 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3031319 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121502 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257573 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8581 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2015508 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF EQUIPMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF EQUIPMENT UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 133418 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 133418 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8581 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7518 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1535 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 1819 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1819 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2022360 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2015508 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1535 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1718601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2022360 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2024089 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2024179 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE ANNUAL FORM 990. AN OFFICER OF THE ORGANIZATIONS SIGNS THE EFILE FORM BEFORE THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.