Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,156,336
Flat from 2012
Net Assets
Flat$1,067,445
Flat from 2012
Liabilities
Flat$88,891
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$303,255
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $241,526
Mission and Program Overview
Mission
Owns and operates a 41-unit apartment project in scottsdale, arizona, which provides housing and services to low-income persons.
Filing and Contact Details
Filer
- EIN
- 86-0808941
Raw XML AppendixShowing 400 of 5,580 raw XML fields
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 | 66384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80260 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OWNS AND OPERATES A 41-UNIT APARTMENT PROJECT IN SCOTTSDALE, ARIZONA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1999 BROADWAY STE 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47 |
| IRS990/Advertising/Total | 0 | 47 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25890 |
| IRS990/AllOtherExpenses/Total | 0 | 51888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1648 |
| IRS990/ConferencesMeetings/Total | 0 | 1648 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1074 |
| IRS990/DeferredRevenue/EOY | 0 | 186 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73930 |
| IRS990/DepreciationDepletion/Total | 0 | 73930 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNS AND OPERATES A 41-UNIT APARTMENT PROJECT IN SCOTTSDALE, ARIZONA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 213859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14481 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14481 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 332 |
| IRS990/FeesForServicesLegal/Total | 0 | 332 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.0 |
| 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/NamePerson | 0 | LILLIAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER ERIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE SAAB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELE MAMET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KASSIDI BOENING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH ROSENBLUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 157722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 177128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 94858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 124105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 210416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 54744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 147377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 25664 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 241526 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1218159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2207441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1063212 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 989282 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OWNS AND OPERATES A 41-UNIT APARTMENT PROJECT IN SCOTTSDALE, ARIZONA, WHICH PROVIDES HOUSING AND SERVICES TO LOW-INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER ERIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1129174 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1067445 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5504 |
| IRS990/OfficeExpenses/Total | 0 | 5504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 143347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 273316 |
| IRS990/OtherExpensesCurrentYear | 0 | 265374 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TAXES AND INSURANCE |
| IRS990/OtherExpenses/Description | 3 | OPERATING AND MAINTENANACE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3505 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65256 |
| IRS990/OtherExpenses/Total | 0 | 3505 |
| IRS990/OtherExpenses/Total | 1 | 24345 |
| IRS990/OtherExpenses/Total | 2 | 24438 |
| IRS990/OtherExpenses/Total | 3 | 65256 |
| IRS990/OtherLiabilities/BOY | 0 | 8358 |
| IRS990/OtherLiabilities/EOY | 0 | 8445 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37881 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9834 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 241455 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS & SUBSIDIES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 216883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4293 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61729 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 241455 |
| IRS990/RevenuesLessExpensesCY | 0 | -61729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56362 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 37881 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 241455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 216833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 216801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 216472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 191462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1083023 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 981 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1083023 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 241455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 216833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 216801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 216472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 191462 |
| IRS990ScheduleA/Total509/Total | 0 | 1083023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 241526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 216904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 216923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 216598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 192053 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1084004 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 887547 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1116127 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2003674 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2450 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 303255 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, QUESTION 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 101495 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 101945 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 134262 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9085 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MINIMUM CAPITAL RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99132 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99372 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8445 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 241526 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 143347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 303255 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 989282 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 241526 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 303255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 241526 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,156,336
- Liabilities
- $88,891
- Net assets
- $1,067,445
- Revenue
- -
- Expenses
- $303,255
- Net income
- -