Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2590869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,847,794
Down $1,729,915 (-5.3%) from 2011
Net Assets
Up$4,496,600
Up $1,177,175 (+35%) from 2011
Liabilities
Down$26,351,194
Down $2,907,090 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,603,674
Up $13,631 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To increase and maintain the supply of quality, affordable housing in santa clara county and other counties or states upon specific approval by the board of directors to meet the needs of low- and moderate-income persons, particularly those with special needs such as seniors, single parent families and the physically disabled.
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 | 168066 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 175756 |
| IRS990/AccountsReceivable/BOY | 0 | 2959831 |
| IRS990/AccountsReceivable/EOY | 0 | 2434539 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE AND MAINTAIN THE SUPPLY OF QUALITY, AFFORDABLE HOUSING IN SANTA CLARA COUNTY TO MEET THE NEEDS OF LOW- AND MODERATE-INCOME PERSONS, PARTICULARLY THOSE WITH SPECIAL NEEDS SUCH AS SENIORS, SINGLE PARENT FAMILIES AND THE PHYSICALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1245 S WINCHESTER BLVD NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23 |
| IRS990/Advertising/ProgramServices | 0 | 202 |
| IRS990/Advertising/Total | 0 | 225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6279 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56505 |
| IRS990/AllOtherExpenses/Total | 0 | 62784 |
| 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 | 1096 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1096 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 485409 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70206 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 555615 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 970 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8732 |
| IRS990/ConferencesMeetings/Total | 0 | 9702 |
| 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 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 78521 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 706692 |
| IRS990/DepreciationDepletion/Total | 0 | 785213 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT, MANAGEMENT, RENTAL AND REHABILITATION OF HOUSES AND RENTAL UNITS FOR LOW INCOME FAMILIES |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3713455 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5130 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 568 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5112 |
| IRS990/FeesForServicesLegal/Total | 0 | 5680 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL FONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY SZEWCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY PFAHNL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRADLEY A BENING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB BROWNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THANH NGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ORDONEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA PETERS |
| 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 192812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 170912 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1776625 |
| 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/GrossAmountSalesAssets/Other | 0 | 4150000 |
| IRS990/GrossReceipts | 0 | 8154224 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14403 |
| IRS990/Insurance/ProgramServices | 0 | 129623 |
| IRS990/Insurance/Total | 0 | 144026 |
| IRS990/Interest/ManagementAndGeneral | 0 | 120144 |
| IRS990/Interest/ProgramServices | 0 | 1081292 |
| IRS990/Interest/Total | 0 | 1201436 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1878913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102288 |
| IRS990/InvestmentIncomePriorYear | 0 | 701869 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102288 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1109445 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1064658 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10408212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30945079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23304063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20536867 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2373375 |
| 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 INCREASE AND MAINTAIN THE SUPPLY OF QUALITY, AFFORDABLE HOUSING IN SANTA CLARA COUNTY TO MEET THE NEEDS OF LOW- AND MODERATE-INCOME PERSONS, PARTICULARLY THOSE WITH SPECIAL NEEDS SUCH AS SENIORS, SINGLE PARENT FAMILIES AND THE PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25338020 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22899475 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3319425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4496600 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1776625 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1776625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6203 |
| IRS990/Occupancy/ProgramServices | 0 | 55822 |
| IRS990/Occupancy/Total | 0 | 62025 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2089 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18796 |
| IRS990/OfficeExpenses/Total | 0 | 20885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1470428 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1541319 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177238 |
| IRS990/OtherExpensePriorYear | 0 | 3143112 |
| IRS990/OtherExpensesCurrentYear | 0 | 3315766 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 333625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 283441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 184473 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56497 |
| IRS990/OtherExpenses/Total | 0 | 370695 |
| IRS990/OtherExpenses/Total | 1 | 314935 |
| IRS990/OtherExpenses/Total | 2 | 204970 |
| IRS990/OtherExpenses/Total | 3 | 62774 |
| IRS990/OtherLiabilities/BOY | 0 | 3752198 |
| IRS990/OtherLiabilities/EOY | 0 | 3275963 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2974512 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2978939 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 36358 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 430546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 478385 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69003 |
| IRS990/PayrollTaxes/Total | 0 | 76670 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 249890 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 582937 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3901936 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMIN FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenue/Description | 4 | ACCOUNTING FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3894463 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3519961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 270430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3519961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 270430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1177175 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5678561 |
| IRS990/RevenuesLessExpensesCY | 0 | 1177175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42647 |
| IRS990/SalariesEtcCurrentYear | 0 | 1287908 |
| IRS990/SalariesEtcPriorYear | 0 | 1446931 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 508444 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1707439 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 102288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 106042 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 108576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 136682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 186631 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 640219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3901936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3894463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3901767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3986247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3651950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19336363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 102288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 106042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 108576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 136682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 186631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 640219 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19336363 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3901936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3894463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3901767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3986247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3651950 |
| IRS990ScheduleA/Total509/Total | 0 | 19336363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4004224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4000505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4010343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4122929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3838581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19976582 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12060112 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9700788 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21760900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 275639 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190780 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 466419 |
| IRS990ScheduleD/Land/BookValue | 0 | 5683147 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5683147 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2517969 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 516644 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3034613 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 234846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3013430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 27687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST ON NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID RENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3275963 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20536867 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 185000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 143550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 7812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 27362 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| 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/Form990ScheduleJPartIII/Explanation | 0 | BONUS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RON MORGAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SANDRA PETERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.