Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,380,156
No earlier filing loaded for comparison.
Net Assets
$1,307,638
No earlier filing loaded for comparison.
Liabilities
$4,072,518
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,167,467
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation has been established to assist individuals with disabilities to integrate into all parts of society by ensuring the availability of accessible, affordable integrated housing.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75501 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of residential units in five locations to provide affordable, accessible housing to persons with disabilities, and low income housing to other individuals who qualify. |
| IRS990/Advertising/ProgramServices | 0 | 132 |
| IRS990/Advertising/Total | 0 | 132 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46669 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 191176 |
| IRS990/AllOtherExpenses/Total | 0 | 249845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 591490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 671625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68444 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200339 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 904549 |
| IRS990/DeferredRevenue/EOY | 0 | 904549 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137697 |
| IRS990/DepreciationDepletion/Total | 0 | 137697 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of residential units in five locations to provide affordable, accessible housing to persons with disabilities, and low income housing to other individuals who qualify. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 963682 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9465 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 37190 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46655 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15863 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10051 |
| IRS990/FeesForServicesLegal/Total | 0 | 25914 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 113254 |
| IRS990/FeesForServicesManagement/Total | 0 | 113254 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | Tim Thorton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim McNerny |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frank Krall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Barr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Babs Johnson |
| 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/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/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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treas. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 1205606 |
| 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/ManagementAndGeneral | 0 | 5602 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6153 |
| IRS990/InformationTechnology/Total | 0 | 11755 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1647 |
| IRS990/Insurance/Total | 0 | 1647 |
| IRS990/IntangibleAssets/BOY | 0 | 53647 |
| IRS990/IntangibleAssets/EOY | 0 | 48057 |
| IRS990/Interest/ProgramServices | 0 | 136838 |
| IRS990/Interest/Total | 0 | 136838 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -283 |
| IRS990/InvestmentIncomePriorYear | 0 | 75 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -283 |
| 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 | 1236640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5886386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4744918 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4649746 |
| 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 | Operation of residential units in five locations to provide affordable, accessible housing to persons with disabilities, and low income housing to other individuals who qualify. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3103308 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3026376 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1269499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1307638 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1228 |
| IRS990/OfficeExpenses/Total | 0 | 3133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9224 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10728 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4560 |
| IRS990/OtherExpensePriorYear | 0 | 703814 |
| IRS990/OtherExpensesCurrentYear | 0 | 1034817 |
| IRS990/OtherExpenses/Description | 0 | VACANCY COSTS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SURPLUS CASH EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 4 | GROUNDS LANDSCAPE/SNOW |
| IRS990/OtherExpenses/ProgramServices | 0 | 38049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36054 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49399 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42846 |
| IRS990/OtherExpenses/Total | 0 | 38049 |
| IRS990/OtherExpenses/Total | 1 | 141599 |
| IRS990/OtherExpenses/Total | 2 | 36054 |
| IRS990/OtherExpenses/Total | 3 | 49399 |
| IRS990/OtherExpenses/Total | 4 | 42846 |
| IRS990/OtherLiabilities/BOY | 0 | 56335 |
| IRS990/OtherLiabilities/EOY | 0 | 66092 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 49654 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51018 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8628 |
| IRS990/PayrollTaxes/Total | 0 | 8628 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1033809 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subsidized Housing Rental |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Rent Related Rev. |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 762849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 726841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 288187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 726841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 288187 |
| 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 | 38139 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 172080 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141839 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 132650 |
| IRS990/SalariesEtcPriorYear | 0 | 167264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 208318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 189909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 207844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 978490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1100 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 57411 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 49654 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 54860 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 35217 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 32367 |
| IRS990ScheduleA/NetUBI/Total | 0 | 229509 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 978490 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 208318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 189909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 207844 |
| IRS990ScheduleA/Total170/Total | 0 | 978490 |
| IRS990ScheduleA/TotalSupport | 0 | 1209099 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3050950 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 895963 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3946913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38139 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1167467 |
| IRS990ScheduleD/Land/BookValue | 0 | 697479 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 697479 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 899449 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 308562 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1208011 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1868 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32115 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33983 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65384 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 704 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS - TENANTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN-LIBERTY HOUSE CONSTRUCT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1205606 |
| IRS990ScheduleD/TotalExpenses | 0 | 1167467 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1167467 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66092 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4649746 |
| IRS990ScheduleD/TotalRevenue | 0 | 1205606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1205606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1167467 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1205606 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 225 South Cherokee |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037442594 |
| IRS990/TotalAssets/BOY | 0 | 5399279 |
| IRS990/TotalAssetsBOY | 0 | 5399279 |
| IRS990/TotalAssets/EOY | 0 | 5380156 |
| IRS990/TotalAssetsEOY | 0 | 5380156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 172080 |
| IRS990/TotalExpensesCurrentYear | 0 | 1167467 |
| IRS990/TotalExpensesPriorYear | 0 | 871078 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 191785 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 963682 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1167467 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4129780 |
| IRS990/TotalLiabilitiesBOY | 0 | 4129780 |
| IRS990/TotalLiabilities/EOY | 0 | 4072518 |
| IRS990/TotalLiabilitiesEOY | 0 | 4072518 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5399279 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5380156 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1269499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1307638 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 963682 |
| IRS990/TotalProgramServiceRevenue | 0 | 1033809 |
| IRS990/TotalRevenueCurrentYear | 0 | 1205606 |
| IRS990/TotalRevenuePriorYear | 0 | 1012917 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1033526 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1205606 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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