Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,583,597
Up $533,278 (+4.8%) from 2011
Net Assets
Up$8,510,094
Up $934,660 (+12%) from 2011
Liabilities
Down$3,073,503
Down $401,382 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,369,882
Up $247,081 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality senior communities, encompassing housing, assisted living, and social and health care services. To enable seniors with different needs and abilities to age with dignity, regardless of their means.
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 | 289692 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 318468 |
| IRS990/AccountsReceivable/BOY | 0 | 11032 |
| IRS990/AccountsReceivable/EOY | 0 | 22670 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD & NURSING SERVICE - FOOD SERVICE FOR LYTTON GARDENS I & II RESIDENTS AND NURSING CARE FOR RESIDENTS IN LYTTON GARDENS II. TOTAL OF 75 PEOPLE WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 1225815 |
| IRS990/Activity2/Revenue | 0 | 778119 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SENIOR COMMUNITIES WITH QUALITY HOUSING, ASSISTED LIVING, SOCIAL & HEALTH CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 437 WEBSTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALO ALTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94301 |
| IRS990/Advertising/ProgramServices | 0 | 3394 |
| IRS990/Advertising/Total | 0 | 3394 |
| IRS990/AllOtherContributions | 0 | 1833 |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71118 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105460 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 933 KIFER ROAD SUITE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 825 ECCLES AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SUNNYVALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94086 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94080 |
| IRS990/ContractorCompensation/Compensation | 0 | 805690 |
| IRS990/ContractorCompensation/Compensation | 1 | 194813 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KUEHNE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FOOD SERVICE PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3020058 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3226727 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 666514 |
| IRS990/DepreciationDepletion/Total | 0 | 666514 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY HOUSING, INC. (CHI) WAS INCORPORATED IN 1970 TO PROVIDE HOUSING AND PERSONAL CARE PROGRAMS FOR THE ELDERLY. IN 1975, CHI OPENED A 220-UNIT APARTMENT COMPLEX, LYTTON GARDENS I - ARBOR APARTMENTS IN PALO ALTO, CALIFORNIA. IN 1979, CHI OPENED ANOTHER 100-UNIT APARTMENT COMPLEX, CONSISTING OF 50 RESIDENTIAL CARE UNITS AND 50 INDEPENDENT LIVING UNITS, LYTTON GARDENS II - THE COMMONS IN PALO ALTO, CALIFORNIA. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. GENERAL OPERATION - TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS TO ENABLE THEM TO REMAIN IN THEIR COMMUNITY AS THEY GROW OLDER. THERE ARE TOTAL OF 320 UNITS. TOTAL OF 558 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2985566 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3091 |
| IRS990/FeesForServicesLegal/Total | 0 | 3091 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103251 |
| IRS990/FeesForServicesOther/Total | 0 | 103251 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.10 |
| 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/NamePerson | 0 | COLWELL JOHN K |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DRISCOLL EDWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENRICK ALFRED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LANE STEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIPPERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETERS WILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAMAR SUANNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICE BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAUSE HELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CASEY JONATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERBER KEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNEDY MARILYN C |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | YEAROUT MARGERY P |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMISON DIANA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOBIN WILLIAM |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 100012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 89873 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 64760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 36902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 83770 |
| 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 | 26948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 9304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 10040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 44677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 8639 |
| 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/ReportableCompFromRelatedOrgs | 9 | 128522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 379415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 303157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 178706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 159756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 305513 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER, CFO FOR AFFORDABLE HOUSING |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP AFFORDABLE HOUSING |
| IRS990/Form990PartVIISectionA/Title | 13 | CORPORATE CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CRO AND GENERAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -674 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3018225 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5356573 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 14996 |
| IRS990/InformationTechnology/Total | 0 | 14996 |
| IRS990/Insurance/ProgramServices | 0 | 365370 |
| IRS990/Insurance/Total | 0 | 365370 |
| IRS990/Interest/ProgramServices | 0 | 90760 |
| IRS990/Interest/Total | 0 | 90760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37675 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38349 |
| IRS990/InvestmentIncomePriorYear | 0 | 4118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1561598 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1539392 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9804552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16984782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6556974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7180230 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 674 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES. TO ENABLE SENIORS WITH DIFFERENT NEEDS AND ABILITIES TO AGE WITH DIGNITY, REGARDLESS OF THEIR MEANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3069432 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2641188 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN GERBER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7575434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8510094 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -674 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1136493 |
| IRS990/Occupancy/Total | 0 | 1136493 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204906 |
| IRS990/OfficeExpenses/Total | 0 | 204906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2351177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2579529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8127 |
| IRS990/OtherExpensePriorYear | 0 | 2352833 |
| IRS990/OtherExpensesCurrentYear | 0 | 2672869 |
| IRS990/OtherLiabilities/BOY | 0 | 115761 |
| IRS990/OtherLiabilities/EOY | 0 | 113847 |
| IRS990/OtherRevenueCurrentYear | 0 | 220250 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST REDUCTION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 220250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 220250 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1477599 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1477599 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105827 |
| IRS990/PayrollTaxes/Total | 0 | 105827 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61442 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812300 |
| IRS990/ProgramServiceRevenueCY | 0 | 2077916 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CABLE TV & OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2182194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1254603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 778119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1254603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 778119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -51357 |
| IRS990/ReconcilationRevenueExpenses | 0 | 986017 |
| 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 | 1520047 |
| IRS990/RevenuesLessExpensesCY | 0 | 986017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1290238 |
| IRS990/SalariesEtcCurrentYear | 0 | 1697013 |
| IRS990/SalariesEtcPriorYear | 0 | 1769968 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 432273 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129216 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3020058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3226727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3020820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2887319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2788207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14943131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17503 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 59231 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 126538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2077916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2182194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2163082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2127891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2078185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10629268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 126538 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 220250 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 220250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25572399 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5097974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5408921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5183902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5015210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4866392 |
| IRS990ScheduleA/Total509/Total | 0 | 25572399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5356573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5413039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5191239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5032713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4925623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25919187 |
| 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 | 5841457 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8686081 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14527538 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 692066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 697769 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 986017 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 934660 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 90760 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4279122 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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