Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1402983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,952,518
No earlier filing loaded for comparison.
Net Assets
$13,486,741
No earlier filing loaded for comparison.
Liabilities
$9,465,777
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,122,340
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
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 | 171611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78219 |
| IRS990/AccountsReceivable/BOY | 0 | 250586 |
| IRS990/AccountsReceivable/EOY | 0 | 44985 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Create affordable housing opportunities that preserve & enhance SE Seattle's neighborhoods |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1423 - 31st Avenue S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98144 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2118 |
| IRS990/Advertising/ProgramServices | 0 | -38 |
| IRS990/Advertising/Total | 0 | 2080 |
| IRS990/AllOtherContributions | 0 | 5689 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 393275 |
| IRS990/CashNonInterestBearing/EOY | 0 | 527471 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118833 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 100 |
| IRS990/ConferencesMeetings/Total | 0 | 100 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 22907 19th Ave S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3221 Center St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Des Moines |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Tacoma |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98198 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98409 |
| IRS990/ContractorCompensation/Compensation | 0 | 185246 |
| IRS990/ContractorCompensation/Compensation | 1 | 110702 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Russell Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Construction Enterprises |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3447655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1143654 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7786 |
| IRS990/DeferredRevenue/EOY | 0 | 6553 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 389144 |
| IRS990/DepreciationDepletion/Total | 0 | 389144 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Mount Baker Housing Association owns and manages two residential properties, and its affiliates own three residential properties, for a total of 236 units of affordable housing in Southeast Seattle. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1762325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23089 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23089 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 395801 |
| IRS990/FeesForServicesManagement/Total | 0 | 395801 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14081 |
| IRS990/FeesForServicesOther/Total | 0 | 14081 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Pat Suarez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom English |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dinah Thoreson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Arnie Willig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jill Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lee Stanton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandy Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sam Osborne |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Rooney |
| 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/Officer | 5 | 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/OtherCompensation | 8 | 4500 |
| 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 | 107816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 99681 |
| IRS990/GainOrLoss/Securities | 0 | 156 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3441966 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 326000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 156 |
| IRS990/GrossReceipts | 0 | 4694696 |
| IRS990/GrossRents/Real | 0 | 17975 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2625 |
| IRS990/InformationTechnology/Total | 0 | 2625 |
| IRS990/Insurance/ProgramServices | 0 | 27 |
| IRS990/Insurance/Total | 0 | 27 |
| IRS990/IntangibleAssets/BOY | 0 | 159470 |
| IRS990/IntangibleAssets/EOY | 0 | 225892 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110296 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10459 |
| IRS990/InvestmentIncomePriorYear | 0 | 16416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10459 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2057792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22242323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17863844 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20184531 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 226319 |
| IRS990/LessRentalExpenses/Real | 0 | 11606 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Create affordable housing opportunities that preserve and enhance the character of Southeast Seattle's neighborhoods |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9224066 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8925429 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Rooney |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11152310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13486741 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 99837 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 99837 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6369 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6369 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14424 |
| IRS990/Occupancy/ProgramServices | 0 | 972437 |
| IRS990/Occupancy/Total | 0 | 986861 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 299 |
| IRS990/OfficeExpenses/Total | 0 | 20299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1543763 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1192595 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22103 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22103 |
| IRS990/OtherExpensePriorYear | 0 | 1678054 |
| IRS990/OtherExpensesCurrentYear | 0 | 1859978 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4655 |
| IRS990/OtherExpenses/Total | 0 | 14718 |
| IRS990/OtherLiabilities/BOY | 0 | 239448 |
| IRS990/OtherLiabilities/EOY | 0 | 241342 |
| IRS990/OtherRevenueCurrentYear | 0 | 19674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Water/Sewer Reimbursem |
| IRS990/OtherRevenueMisc/Description | 1 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6964 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6341 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6341 |
| IRS990/OtherRevenuePriorYear | 0 | 257486 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106539 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106539 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14887 |
| IRS990/PayrollTaxes/Total | 0 | 14887 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36647 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 879146 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Laundry and Misc. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 732066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 850005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 850005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2334431 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6369 |
| 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 | 892451 |
| IRS990/RevenuesLessExpensesCY | 0 | 2334431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241953 |
| IRS990/SalariesEtcCurrentYear | 0 | 262362 |
| IRS990/SalariesEtcPriorYear | 0 | 229615 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562069 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 740397 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3930590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1143654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1092524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1043369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9970582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17180719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 80507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 92682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 83165 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 328954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 396211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 732066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 608089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 609607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 551048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2897021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 80507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 92682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 83165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 328954 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01610 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13305 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 245742 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8853 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18551 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -231478 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 54973 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20077740 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4326801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1875720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1700613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1652976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10521630 |
| IRS990ScheduleA/Total509/Total | 0 | 20077740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4368540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2165628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1789973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1764209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10373317 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20461667 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13493266 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1943227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15436493 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99432 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114565 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213997 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2334431 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2334431 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11606 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2122340 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Commercial Rent Expenses 11,606. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Commercial Rent Expenses 11,606. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 6591833 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6591833 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45499 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1147096 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Board-designated Reserves |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51359 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 189983 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Interest Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 11606 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11606 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4456771 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1192595 |
| IRS990ScheduleD/TotalExpenses | 0 | 2122340 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2122340 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 241342 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20184531 |
| IRS990ScheduleD/TotalRevenue | 0 | 4456771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4456771 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2133946 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.