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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$6,788,037
Down $139,240 (-2.0%) from 2016
Net Assets
Down$1,321,470
Down $100,285 (-7.1%) from 2016
Liabilities
Down$5,466,567
Down $38,955 (-0.7%) from 2016
Revenue
Up$1,586,910
Up $150,271 (+10%) from 2016
Expenses
Up$1,687,195
Up $97,681 (+6.1%) from 2016
Net Income
Up-$100,285
Up $52,590 (+34%) from 2016
Low income housing for elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,346,631 | $6,037,499 | ▲ $1,690,868 |
| Savings and Temporary Cash Investments | $2,390,269 | $610,309 | ▼ $1,779,960 |
| Prepaid Expenses and Deferred Charges | $46,672 | $48,040 | ▲ $1,368 |
| Accounts Receivable | $17,570 | $41,769 | ▲ $24,199 |
| Cash and Non-Interest-Bearing Accounts | $78,668 | $6,153 | ▼ $72,515 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,927,277 | $6,788,037 | ▼ $139,240 |
| Other Assets Total | $47,467 | $44,267 | ▼ $3,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,384,633 | $5,298,158 | ▼ $86,475 |
| Accounts Payable and Accrued Expenses | $64,291 | $112,024 | ▲ $47,733 |
| Other Liabilities | $55,050 | $55,123 | ▲ $73 |
| Deferred Revenue | $1,548 | $1,262 | ▼ $286 |
| Total Liabilities | $5,505,522 | $5,466,567 | ▼ $38,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,421,755 | $1,321,470 | ▼ $100,285 |
| Total Net Assets Fund Balance | $1,421,755 | $1,321,470 | ▼ $100,285 |
| Total Liabilities and Net Assets / Fund Balance | $6,927,277 | $6,788,037 | ▼ $139,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,559,331 | $5,253,059 | $10,812,390 |
| Other Land Buildings | $86,486 | $975,916 | $1,062,402 |
| Land | $268,117 | - | $268,117 |
| Leasehold Improvements | $123,565 | $124,975 | $248,540 |
| Equipment | - | $6,022 | $6,022 |
| Name | Title |
|---|---|
| Roy Corsi | President |
| Normal Dye Phipps | Vice President |
| Rick Olsen | Board Member |
| Trudy Henderson | Board Member |
| Warren Broadhead | Board Member |
| Kathy Broadhead | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,687,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $366,792 | - | - | $366,792 |
| Interest | $249,910 | - | - | $249,910 |
| Occupancy | $182,877 | - | - | $182,877 |
| All Other Expenses | $35,605 | $106,043 | - | $141,648 |
| Fees for Services Management | - | $119,232 | - | $119,232 |
| Other Expenses | $93,740 | $73,293 | - | $73,293 |
| Insurance | $41,379 | - | - | $41,379 |
| Fees for Services Accounting | - | $38,856 | - | $38,856 |
| Office Expenses | - | $25,963 | - | $25,963 |
| Advertising | - | $6,624 | - | $6,624 |
| Conferences and Meetings | - | $5,818 | - | $5,818 |
| Fees for Services Legal | - | $4,009 | - | $4,009 |
| Total Functional Expenses | $1,164,433 | $522,762 | $0 | $1,687,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,687,195 |
| Total Expenses per Audited Statements | $1,687,195 |
| Total Expenses per Form 990 | $1,687,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $55,123 |
“Return is reviewed by management agent on behalf of the board.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low income housing for elderly. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6624 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danville Development Corp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015650700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7351 S Union Park Ave 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midvale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 504 |
| IRS990/CYOtherExpensesAmt | 0 | 1687195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1586406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1687195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1586910 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366792 |
| IRS990/Desc | 0 | Low income housing for elderly and disabled individuals. Approximately 200 or more individuals were benefited during the fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1164433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38856 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4009 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 119232 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 119232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roy Corsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Normal Dye Phipps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Broadhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Broadhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Trudy Henderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1586910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41379 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 249910 |
| IRS990/InterestGrp/TotalAmt | 0 | 249910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6359972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4346631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6037499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12397471 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Low income housing for elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5384633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5298158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1421755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll/Leased Employees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Other Oper. Exp. |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Coordinator Exp. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55123 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48040 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apartment Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parking Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service Coordinator Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tenant Assistant Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 716838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 716838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1589514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1436465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152875 |
| IRS990/PYTotalExpensesAmt | 0 | 1589514 |
| IRS990/PYTotalRevenueAmt | 0 | 1436639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2390269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1586406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1436465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1338763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1342197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1316895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7020726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1843 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7020726 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1586406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1342197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7020726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1586910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1436639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1339032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1342552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1317436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7022569 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5559331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5253059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10812390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1687195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 248540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 975916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1062402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1586910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6037499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1687195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1586910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1586910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1687195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed by management agent on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6927277 |
| IRS990/TotalAssetsEOYAmt | 0 | 6788037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6927277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6788037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 522762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1687195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5505522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5466567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5505522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5466567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1421755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321470 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.