Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,221,811
Down $144,853 (-6.1%) from 2011
Net Assets
Up$857,866
Up $109,136 (+15%) from 2011
Liabilities
Down$1,363,945
Down $253,989 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$725,053
Up $16,580 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing and care for low-income elderly & disabled
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 246712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93385 |
| IRS990/AccountsReceivable/BOY | 0 | 2498 |
| IRS990/AccountsReceivable/EOY | 0 | 456 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3040 NORTH 36TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85018 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3551 |
| IRS990/Advertising/Total | 0 | 3551 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9369 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8604 |
| IRS990/AllOtherExpenses/Total | 0 | 17973 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 144408 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82642 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3333 E CAMELBACK RD 122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85018 |
| IRS990/ContractorCompensation/Compensation | 0 | 176618 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUMMIT BUILDERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 653083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1640031 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85032 |
| IRS990/DepreciationDepletion/Total | 0 | 85032 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNERSHIP AND OPERATION OF 72 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 549746 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7450 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 34560 |
| IRS990/FeesForServicesManagement/Total | 0 | 34560 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SEARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | POLLY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY LAUFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SW PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE GUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA LELAKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 62786 |
| 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 | 16390 |
| 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/ReportableCompFromRelatedOrgs | 0 | 260957 |
| 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 | 151826 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/ PA |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -54460 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 653083 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 888649 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17422 |
| IRS990/Insurance/Total | 0 | 17422 |
| IRS990/Interest/ProgramServices | 0 | 74842 |
| IRS990/Interest/Total | 0 | 74842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -54210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 250 |
| IRS990/InvestmentIncomePriorYear | 0 | 128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1993297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3810669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 843467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1817372 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 54460 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1142863 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1041635 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRA SHULMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 748730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 857866 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -54460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -54460 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 81960 |
| IRS990/Occupancy/Total | 0 | 81960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3435 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3436 |
| IRS990/OfficeExpenses/Total | 0 | 6871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 957811 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27911 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4710 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10159 |
| IRS990/OtherExpensePriorYear | 0 | 499806 |
| IRS990/OtherExpensesCurrentYear | 0 | 482836 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5379 |
| IRS990/OtherExpenses/Total | 0 | 71687 |
| IRS990/OtherExpenses/Total | 1 | 40539 |
| IRS990/OtherExpenses/Total | 2 | 30921 |
| IRS990/OtherExpenses/Total | 3 | 10028 |
| IRS990/OtherLiabilities/BOY | 0 | 228359 |
| IRS990/OtherLiabilities/EOY | 0 | 228925 |
| IRS990/OtherRevenueCurrentYear | 0 | 4051 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4051 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4051 |
| IRS990/OtherRevenuePriorYear | 0 | 6349 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213499 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9955 |
| IRS990/PayrollTaxes/Total | 0 | 18559 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 268400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1936 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 231265 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 226814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 231265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 109136 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 109136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1164849 |
| IRS990/SalariesEtcCurrentYear | 0 | 242217 |
| IRS990/SalariesEtcPriorYear | 0 | 208667 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 148144 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 276370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 653083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1640031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 595157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 557438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 673060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4118769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 235316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 233163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 243574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 205672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 199202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1116927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5235696 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 888399 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1873194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 838731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 763110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 872262 |
| IRS990ScheduleA/Total509/Total | 0 | 5235696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 888649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1873322 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 838904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 763619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 873344 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5237838 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 488720 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1916993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2405713 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 273514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21735 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 295249 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 109136 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 109136 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 54460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 725053 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS 54,460 LOSS ON DISPOSAL OF ASSETS -54,460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS -54,460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS 54,460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 92000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 444408 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48145 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 492553 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 54460 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 518730 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6424 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 525154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 203859 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25066 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO KIVEL CAMPUS OF CARE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -54460 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -54460 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 888649 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 725053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 725053 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 228925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1817372 |
| IRS990ScheduleD/TotalRevenue | 0 | 834189 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 834189 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 779513 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 888649 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 260957 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 151826 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 248550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 141933 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 24897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 2574 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | IRA SHULMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA LELAKOWSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 37889 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13816 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 323743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 168216 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.