Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,767,214
Up $922,591 (+13%) from 2011
Net Assets
Up$6,336,461
Up $719,999 (+13%) from 2011
Liabilities
Up$1,430,753
Up $202,592 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$914,407
Up $194,590 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide low cost housing options to low and moderate-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 | 43565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84850 |
| IRS990/AccountsReceivable/BOY | 0 | 216263 |
| IRS990/AccountsReceivable/EOY | 0 | 203860 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34385 HWY 167 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOWLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81039 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 807 |
| IRS990/Advertising/ProgramServices | 0 | 11123 |
| IRS990/Advertising/Total | 0 | 11930 |
| IRS990/AllOtherContributions | 0 | 271459 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9871 |
| IRS990/AllOtherExpenses/Total | 0 | 9902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 464705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 512686 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46628 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65330 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 411653 |
| IRS990/CompDisqualPersons/Total | 0 | 411653 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1160245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 918896 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 14346 |
| IRS990/DeferredRevenue/EOY | 0 | 42560 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1358 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9376 |
| IRS990/DepreciationDepletion/Total | 0 | 10734 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-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 | 825946 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2835 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19044 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21879 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4834 |
| IRS990/FeesForServicesLegal/Total | 0 | 4878 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1349 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8388 |
| IRS990/FeesForServicesOther/Total | 0 | 9737 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE APKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE SENA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY LYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM BRANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNA WALISKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIMONA GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN CORDOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AUDREY HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL JACKSON |
| 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/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 | 65330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 888786 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1842870 |
| IRS990/GrossRents/Real | 0 | 39485 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1250 |
| IRS990/Insurance/ProgramServices | 0 | 18650 |
| IRS990/Insurance/Total | 0 | 19900 |
| IRS990/Interest/ManagementAndGeneral | 0 | 881 |
| IRS990/Interest/ProgramServices | 0 | 27508 |
| IRS990/Interest/Total | 0 | 28389 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47190 |
| IRS990/InvestmentIncomePriorYear | 0 | 96130 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 47190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 278225 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 782533 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 631753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1915296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1142802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1283543 |
| IRS990/LessRentalExpenses/Real | 0 | 208464 |
| 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 | PROVIDE LOW COST HOUSING OPTIONS TO LOW AND MODERATE-INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1095504 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1161463 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CORDOVA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5616462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6336461 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -168979 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -168979 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 258081 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28390 |
| IRS990/OfficeExpenses/Total | 0 | 32031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 131892 |
| IRS990/OtherAssetsTotal/EOY | 0 | 144200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75015 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89281 |
| IRS990/OtherExpensePriorYear | 0 | 261510 |
| IRS990/OtherExpensesCurrentYear | 0 | 311666 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | TUITION/EDUCATION TRAVE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 2677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2794 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27381 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23823 |
| IRS990/OtherExpenses/Total | 0 | 67110 |
| IRS990/OtherExpenses/Total | 1 | 39073 |
| IRS990/OtherExpenses/Total | 2 | 29486 |
| IRS990/OtherExpenses/Total | 3 | 26617 |
| IRS990/OtherLiabilities/BOY | 0 | 74746 |
| IRS990/OtherLiabilities/EOY | 0 | 141880 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4304998 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4504878 |
| IRS990/OtherRevenueCurrentYear | 0 | -168979 |
| IRS990/OtherRevenuePriorYear | 0 | -265100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32860 |
| IRS990/PayrollTaxes/Total | 0 | 36477 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 669866 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 689866 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 595950 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEES, E |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 279209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 387930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 387930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 719999 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -168979 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 474161 |
| IRS990/RevenuesLessExpensesCY | 0 | 719999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309318 |
| IRS990/SalariesEtcCurrentYear | 0 | 602741 |
| IRS990/SalariesEtcPriorYear | 0 | 458307 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 335514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1160245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 918896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1242317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 867849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1372605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5561912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 175726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 156622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 207658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 151318 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 721809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 47189 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30190 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 82480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44056 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 234548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5561912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1160245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 918896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1242317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 867849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1372605 |
| IRS990ScheduleA/Total170/Total | 0 | 5561912 |
| IRS990ScheduleA/TotalSupport | 0 | 6518269 |
| 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 | 1010571 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 489673 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1328184 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 172060 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142080 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2884 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143970 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -208464 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1122871 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -208,464. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE -208,464. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 268198 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 246198 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -208464 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59965 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 81915 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESCROW FUNDS HELD |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -208464 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 516041 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 266492 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | REAL ESTATE VENTURE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -208464 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1842870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 914407 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 141880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1283543 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 782533 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1634406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1122871 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1842870 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues | 0 | FAIR VALUE ON D.O.G. |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF990 | 0 | 258021 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ACCOUNTING STAFF MONITORS ANY POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PROGRESS MADE BY THE ORGANIZATION AND DELIBERATE BETWEEN THEMSELVES THE ANNUAL EVALUATION AND SALARY ARRIVED AT FOR THE EXECUTVIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCEDURES FOR THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3520 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.