Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1751137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,183,666
Down $19,563 (-1.6%) from 2010
Net Assets
Down$1,143,013
Down $17,556 (-1.5%) from 2010
Liabilities
Down$40,653
Down $2,007 (-4.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$199,963
Up $2,524 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide low income housing for elderly and disabled persons.
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 | 13436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11163 |
| IRS990/AccountsReceivable/BOY | 0 | 7983 |
| IRS990/AccountsReceivable/EOY | 0 | 53 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4800 WEST 57TH STREET PO BOX 5038 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/Total | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1982 |
| IRS990/ConferencesMeetings/Total | 0 | 1982 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57263 |
| IRS990/DepreciationDepletion/Total | 0 | 57263 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 8,751 RESIDENT DAYS IN 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GASLIGHT COURT |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 107630 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6785 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 634 |
| IRS990/FeesForServicesLegal/Total | 0 | 634 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 21714 |
| IRS990/FeesForServicesManagement/Total | 0 | 21714 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6197 |
| IRS990/FeesForServicesOther/Total | 0 | 6197 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID J HORAZDOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN E NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL L GULSVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL R BINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT N PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA K HAUGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JOHN F HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG HALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLON H CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH M TOWNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA FIFE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV RON POISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAYE NAE NYLANDER |
| 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 | 23870 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13820 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 618344 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 284920 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES, VICE PRES, AND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VICE CHAIRPERSON TIL JUNE 11 |
| IRS990/Form990PartVIISectionA/Title | 4 | THIRD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER TIL JUNE 11 |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER TIL JUNE 11 |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER AND SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 182407 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7776 |
| IRS990/Insurance/Total | 0 | 7776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 622151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1679864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1096707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1057713 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYE NAE NYLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1160569 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1143013 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44170 |
| IRS990/Occupancy/Total | 0 | 44170 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9994 |
| IRS990/OfficeExpenses/Total | 0 | 9994 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97147 |
| IRS990/OtherAssetsTotal/EOY | 0 | 114625 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1390 |
| IRS990/OtherExpensePriorYear | 0 | 156036 |
| IRS990/OtherExpensesCurrentYear | 0 | 156535 |
| IRS990/OtherLiabilities/BOY | 0 | 29224 |
| IRS990/OtherLiabilities/EOY | 0 | 29490 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39112 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2926 |
| IRS990/PayrollTaxes/Total | 0 | 2926 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 885 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 182362 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7723 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17556 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 182362 |
| IRS990/RevenuesLessExpensesCY | 0 | -17556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22678 |
| IRS990/SalariesEtcCurrentYear | 0 | 43428 |
| IRS990/SalariesEtcPriorYear | 0 | 41403 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10390 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 59113 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 43474 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 35406 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 29649 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 27291 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 194933 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 182362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 174723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 168762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 154330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 152656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 832833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 645123 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 59113 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 43474 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35406 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 29649 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 27291 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 194933 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 182362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 174723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 175985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 154330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 152656 |
| IRS990ScheduleA/Total509/Total | 0 | 840056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 182407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 174761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 176016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 152738 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 840298 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 886038 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 554553 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1440591 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68662 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -17556 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 199963 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PROJECT EVALUATES ITS TAX EXEMPT POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 AND 2010, THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 110510 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110510 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7857 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7542 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 99226 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25795 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7542 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21948 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 182407 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 114625 |
| IRS990ScheduleD/TotalExpenses | 0 | 199963 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 199963 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1057713 |
| IRS990ScheduleD/TotalRevenue | 0 | 182407 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 182407 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 199963 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 182407 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 503311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 206097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID J HORAZDOVSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RAYE NAE NYLANDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 27887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 15878 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 115033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 78823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.