Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0877440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,572,448
Up $4,386,309 (+15%) from 2012
Net Assets
Up$14,323,370
Up $1,548,441 (+12%) from 2012
Liabilities
Up$19,249,078
Up $2,837,868 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,364,948
Up $326,295 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Develop, preserve and operate affordable housing for low and moderate-income households and provide services to residents to maintain housing stablity, improve quality of life and break the cycle of poverty.
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 | 524753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280462 |
| IRS990/AccountsReceivable/BOY | 0 | 180673 |
| IRS990/AccountsReceivable/EOY | 0 | 268320 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Resident Services: IHI complements its housing with Resident Services designed to help residents maintain their housing stability, improve their quality of life, and break the cycle of poverty. |
| IRS990/Activity2/Expense | 0 | 243754 |
| IRS990/Activity2/Revenue | 0 | 72344 |
| IRS990/Activity3/Description | 0 | Housing Development: Innovative Housing creates and preserves affordable housing through new construction and the acquisition/rehabilitation of existing multifamily properties. |
| IRS990/Activity3/Expense | 0 | 151898 |
| IRS990/Activity3/Revenue | 0 | 935625 |
| IRS990/ActivityOrMissionDescription | 0 | Develop, preserve and operate affordable housing for low and moderate-income households and provide services to residents to maintain housing stablity, improve quality of life and break the cycle of poverty. |
| IRS990/ActivityOther/Description | 0 | Asset Management: IHI is the managing general partner or managing member of 10 Limited Partnershps/Limited Liablity Companies that own 1,147 affordable rental units in Oregon and Washington. |
| IRS990/ActivityOther/Expense | 0 | 104850 |
| IRS990/ActivityOther/Revenue | 0 | 136480 |
| IRS990/AllOtherContributions | 0 | 1965 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2698 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23162 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -22828 |
| IRS990/AllOtherExpenses/Total | 0 | 3032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21287 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59614 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24500 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10181 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30544 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61087 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101812 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8316 N Lombard No 451 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97203 |
| IRS990/ContractorCompensation/Compensation | 0 | 791016 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Silco Commerical Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 797728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 341228 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19160 |
| IRS990/DeferredRevenue/EOY | 0 | 16649 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 853339 |
| IRS990/DepreciationDepletion/Total | 0 | 853339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Property Ownership: In addition to the properties owned by LP/LLC9s, IHI directly owns 358 affordable rental units at eight Portland area properties. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2757569 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 329 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1236 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11609 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13174 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 154 |
| IRS990/FeesForServicesLegal/Total | 0 | 175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 32.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Darcy Vincent |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jan Yocom |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Larry Byers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Whitmarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rick Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sarah Stevenson |
| 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/Officer | 6 | 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/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 | 101812 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President Emertius |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 24500 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 771263 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5041076 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 118 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 442 |
| IRS990/Insurance/ProgramServices | 0 | 4148 |
| IRS990/Insurance/Total | 0 | 4708 |
| IRS990/IntangibleAssets/BOY | 0 | 372433 |
| IRS990/IntangibleAssets/EOY | 0 | 390652 |
| IRS990/Interest/ProgramServices | 0 | 462198 |
| IRS990/Interest/Total | 0 | 462198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 138418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138418 |
| IRS990/InvestmentIncomePriorYear | 0 | 110201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138418 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 564008 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 562271 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4704795 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25619555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18849194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20914760 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Develop, preserve and operate affordable housing for low and moderate-income households and provide services to residents to maintain housing stablity, improve quality of life and break the cycle of poverty. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15741548 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18551719 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sarah Stevenson |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12774929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14323370 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 489 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1836 |
| IRS990/Occupancy/ProgramServices | 0 | 17246 |
| IRS990/Occupancy/Total | 0 | 19571 |
| IRS990/OfficeExpenses/Fundraising | 0 | 476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1587 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15691 |
| IRS990/OfficeExpenses/Total | 0 | 17754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1944874 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2185057 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 912 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3419 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32138 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36469 |
| IRS990/OtherExpensePriorYear | 0 | 2610959 |
| IRS990/OtherExpensesCurrentYear | 0 | 2879244 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rental & Maint |
| IRS990/OtherExpenses/Description | 1 | Rental Property Expense |
| IRS990/OtherExpenses/Description | 2 | Tenant Services Expense |
| IRS990/OtherExpenses/Description | 3 | Asset Management |
| IRS990/OtherExpenses/Fundraising | 0 | 254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1171336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34894 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15000 |
| IRS990/OtherExpenses/Total | 0 | 280855 |
| IRS990/OtherExpenses/Total | 1 | 1171336 |
| IRS990/OtherExpenses/Total | 2 | 34894 |
| IRS990/OtherExpenses/Total | 3 | 15000 |
| IRS990/OtherLiabilities/BOY | 0 | 125749 |
| IRS990/OtherLiabilities/EOY | 0 | 400248 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4106046 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5046015 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5967 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13230 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295614 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1505 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4233 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33921 |
| IRS990/PayrollTaxes/Total | 0 | 39659 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 718 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2186 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9246 |
| IRS990/PensionPlanContributions/Total | 0 | 12150 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29884 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29864 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4104930 |
| IRS990/ProgramServiceRevenue/Description | 0 | Property Ownership |
| IRS990/ProgramServiceRevenue/Description | 1 | Housing Development |
| IRS990/ProgramServiceRevenue/Description | 2 | Resident Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Asset Management |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2850413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2960481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 935625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 72344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 136480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2960481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 935625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 136480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 20824 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 14472 |
| IRS990/ReconcilationOtherChanges | 0 | -127687 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1676128 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2960481 |
| IRS990/RevenuesLessExpensesCY | 0 | 1676128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 263189 |
| IRS990/SalariesEtcCurrentYear | 0 | 485704 |
| IRS990/SalariesEtcPriorYear | 0 | 427694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3096916 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4101423 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 563556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 797728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1277572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3886345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 805459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6977558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 110201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 122166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 106925 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 589002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13673034 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6414002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 797728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1277572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3886345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 805459 |
| IRS990ScheduleA/Total170/Total | 0 | 6977558 |
| IRS990ScheduleA/TotalSupport | 0 | 7566560 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | None. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | C01 |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Direct and indirect political campaign activities (Part I-A, line 1) |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17865005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4634550 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 22499555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70245 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 138710 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 562271 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Inv in Limited Partnerships |
| IRS990ScheduleD/Land/BookValue | 0 | 2981290 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2981290 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 975357 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1030958 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 178742 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Development Fees Receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Construction in Progress |
| IRS990ScheduleD/OtherAssets/Description | 2 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 400248 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Noncontrolling Interest |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2185057 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 400248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20914760 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 562271 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2846 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 910 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 910 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 64 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 64 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FriendRaiser |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 647 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 647 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1225 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1225 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-03-02 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2012-03-30 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2012-09-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Qualified 501c3 nonhospital |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | Qualified 501c3 nonhospital |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | Qualified 501c3 nonhospital |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.