Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,391,541
Up $807,944 (+7.0%) from 2012
Net Assets
Up$9,423,403
Up $913,309 (+11%) from 2012
Liabilities
Down$2,968,138
Down $105,365 (-3.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,450,911
Up $81,029 (+1.9%) from 2012
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 | 318468 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103244 |
| IRS990/AccountsReceivable/BOY | 0 | 22670 |
| IRS990/AccountsReceivable/EOY | 0 | 44583 |
| 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 | 1177998 |
| IRS990/Activity2/Revenue | 0 | 784883 |
| 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 | 3779 |
| IRS990/Advertising/Total | 0 | 3779 |
| IRS990/AllOtherContributions | 0 | 4850 |
| 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 | 71118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 626254 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66893 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122898 |
| 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 A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SUNNYVALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 940865208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 303682289 |
| IRS990/ContractorCompensation/Compensation | 0 | 654982 |
| IRS990/ContractorCompensation/Compensation | 1 | 333922 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KUEHNE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3103253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3020058 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 769970 |
| IRS990/DepreciationDepletion/Total | 0 | 769970 |
| 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 | 2902481 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 163827 |
| IRS990/FeesForServicesAccounting/Total | 0 | 163827 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6209 |
| IRS990/FeesForServicesLegal/Total | 0 | 6209 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 228525 |
| IRS990/FeesForServicesOther/Total | 0 | 228525 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 33.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 39.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 39.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 39.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 38.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 38.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 33.10 |
| 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/NamePerson | 0 | CASE GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENRICK ALFRED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANE STEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIPPERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAMAR SUANNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICE BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAUSE HELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CASEY JONATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAMPBELL DEE ANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERBER KEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMISON DIANA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNEDY MARILYN C |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOBIN WILLIAM C |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YEAROUT MARGERY P |
| 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/Officer | 9 | 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 | 17366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 98068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 128823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 69260 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 110845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 97047 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18116 |
| 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 | 26839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 11311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 5814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 20209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 9543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 28754 |
| 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 | 128075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 469211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 600108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 252554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 441706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 329764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 137216 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER, CFO AFFORDABLE HOUSING |
| IRS990/Form990PartVIISectionA/Title | 8 | SR. VP ORGANIZATIONAL ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CORPORATE CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | GENERAL COUNSEL, CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP AFFORDABLE HOUSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -31906 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3098403 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5407691 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 60146 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9466 |
| IRS990/InformationTechnology/Total | 0 | 69612 |
| IRS990/Insurance/ProgramServices | 0 | 234945 |
| IRS990/Insurance/Total | 0 | 234945 |
| IRS990/Interest/ProgramServices | 0 | 94315 |
| IRS990/Interest/Total | 0 | 94315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33187 |
| IRS990/InvestmentIncomePriorYear | 0 | 37675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33187 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1539392 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1038867 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8603521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15621676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7180230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7018155 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31906 |
| 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 | 2641188 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2182195 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN GERBER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8510094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9423403 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31906 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31906 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 622751 |
| IRS990/Occupancy/Total | 0 | 622751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 376033 |
| IRS990/OfficeExpenses/Total | 0 | 453443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2579529 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2925947 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6885 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7022 |
| IRS990/OtherExpensePriorYear | 0 | 2672869 |
| IRS990/OtherExpensesCurrentYear | 0 | 2923409 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 272960 |
| IRS990/OtherExpenses/Total | 0 | 272960 |
| IRS990/OtherLiabilities/BOY | 0 | 113847 |
| IRS990/OtherLiabilities/EOY | 0 | 682699 |
| IRS990/OtherRevenueCurrentYear | 0 | 147654 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST REDUCTION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 147654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 147654 |
| IRS990/OtherRevenuePriorYear | 0 | 220250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1301898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1303576 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93665 |
| IRS990/PayrollTaxes/Total | 0 | 93665 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 341 |
| IRS990/PensionPlanContributions/Total | 0 | 341 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61442 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88713 |
| 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 | 2123597 |
| 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 | 2077916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1240671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 784883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1240671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 784883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9573 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 924874 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -11565 |
| 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 | 1486368 |
| IRS990/RevenuesLessExpensesCY | 0 | 924874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 986017 |
| IRS990/SalariesEtcCurrentYear | 0 | 1527502 |
| IRS990/SalariesEtcPriorYear | 0 | 1697013 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 649022 |
| 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 - 2011 AMOUNT: $ 220,250. 2012 AMOUNT: $ 147,654. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3103253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3020058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3226727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3020820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2887319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15258177 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17503 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2123597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2077916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2182194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2163082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2127891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10674680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100494 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 147654 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 220250 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 367904 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25932857 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5226850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5097974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5408921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5183902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5015210 |
| IRS990ScheduleA/Total509/Total | 0 | 25932857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5407691 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5356573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5413039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5191239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5032713 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26401255 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.