Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,021,240
Down $387,177 (-4.6%) from 2012
Net Assets
Down$1,454,317
Down $203,161 (-12%) from 2012
Liabilities
Down$6,566,923
Down $184,016 (-2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$569,373
Down $656 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To foster the development of housing for persons with psychiatric disabilities and/or persons of very low income within that purpose, the organization shall engage in activities to create, develop, operate or support various housing options for persons with psychiatric disabilities and very low income.
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 | 76616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52793 |
| IRS990/AccountsReceivable/BOY | 0 | 26224 |
| IRS990/AccountsReceivable/EOY | 0 | 10663 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER THE DEVELOPMENT OF HOUSING FOR PERSONS WITH PSYCHIATRIC DISABILITIES. WITHIN THAT PURPOSE, THE ORGANIZATION SHALL ENGAGE IN ACTIVITIES TO CREATE, DEVELOP, OPERATE OR SUPPORT VARIOUS HOUSING OPTIONS FOR PERSONS WITH PSYCHIATRIC DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 51055 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87181 |
| IRS990/Advertising/ProgramServices | 0 | 1142 |
| IRS990/Advertising/Total | 0 | 1142 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12 |
| IRS990/AllOtherExpenses/Total | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75926 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36647 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1825 |
| IRS990/ConferencesMeetings/Total | 0 | 1825 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25872 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 196741 |
| IRS990/DepreciationDepletion/Total | 0 | 196741 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEW LIFE HOMES PROVIDES LOW INCOME HOUSING FOR FAMILIES AND INDIVIDUALS THAT HAVE MENTAL ILLNESSES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 507023 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10004 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3444 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13448 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1502 |
| IRS990/FeesForServicesLegal/Total | 0 | 1502 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9891 |
| IRS990/FeesForServicesManagement/Total | 0 | 9891 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3266 |
| IRS990/FeesForServicesOther/Total | 0 | 3266 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BLOOMFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIETTE RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCY VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE DENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SYLVIA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORETTE ENOCHS |
| 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/ReportableCompFromOrganization | 0 | 30000 |
| 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/ReportableCompFromRelatedOrgs | 0 | 328308 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 366212 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3723 |
| IRS990/InformationTechnology/Total | 0 | 3723 |
| IRS990/Insurance/ProgramServices | 0 | 8508 |
| IRS990/Insurance/Total | 0 | 8508 |
| IRS990/Interest/ProgramServices | 0 | 43340 |
| IRS990/Interest/Total | 0 | 43340 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 962 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 715959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8109402 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7589080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7393443 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NEW LIFE HOMES PROVIDES LOW INCOME HOUSING FOR FAMILIES AND INDIVIDUALS THAT HAVE MENTAL ILLNESSES. DURING THE CURRENT YEAR IT OPERATED TWO HOUSING FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BLOOMFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1657478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1454317 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 109373 |
| IRS990/Occupancy/Total | 0 | 109373 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14895 |
| IRS990/OfficeExpenses/Total | 0 | 14895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 682868 |
| IRS990/OtherAssetsTotal/EOY | 0 | 540339 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8823 |
| IRS990/OtherExpensePriorYear | 0 | 452635 |
| IRS990/OtherExpensesCurrentYear | 0 | 456060 |
| IRS990/OtherExpenses/Description | 0 | MANAGERS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 2 | SOCIAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | KOKO KAVE K-1 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4252 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18 |
| IRS990/OtherExpenses/Total | 0 | 4574 |
| IRS990/OtherExpenses/Total | 1 | 4550 |
| IRS990/OtherExpenses/Total | 2 | 4252 |
| IRS990/OtherExpenses/Total | 3 | 18 |
| IRS990/OtherLiabilities/BOY | 0 | 318127 |
| IRS990/OtherLiabilities/EOY | 0 | 42032 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 34319 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 38948 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46658 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95618 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 35000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 35000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5486 |
| IRS990/PayrollTaxes/Total | 0 | 8872 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 366212 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | WASHER/DRYER MACHINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 373933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 358473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 358473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -203161 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 366212 |
| IRS990/RevenuesLessExpensesCY | 0 | -203161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -169262 |
| IRS990/SalariesEtcCurrentYear | 0 | 113313 |
| IRS990/SalariesEtcPriorYear | 0 | 117394 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 30435 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 36951 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 67386 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 366212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 373933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 258162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 157023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 156904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1312234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 202361 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 207161 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1271261 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 30435 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 36951 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 67386 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 366212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 399805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 258262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 157316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 157052 |
| IRS990ScheduleA/Total509/Total | 0 | 1338647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 366212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 400767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 263062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 359677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 157052 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1546770 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7034225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 695713 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7729938 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 569373 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING ADJUSTMENT |
| IRS990ScheduleD/Land/BookValue | 0 | 357818 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 357818 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 510495 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 29844 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20246 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21646 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29439 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12593 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 366212 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 540339 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 569373 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7393443 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 366212 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 569373 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 366212 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 268308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 60000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN BLOOMFIELD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 328308 |
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| IRS990/ScheduleJRequired | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS TWO LAWYERS AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM THE DELIBERATIONS THAT AFFECT THE OUTCOME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION, IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD'S POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.