Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$560,315
Flat from 2012
Net Assets
Flat$223,353
Flat from 2012
Liabilities
Flat$336,962
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$177,890
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 23, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $191,044
Mission and Program Overview
Mission
Low income housing for mentally disadvantaged adults.
Filing and Contact Details
Filer
- EIN
- 94-2683371
Raw XML AppendixShowing 400 of 402 raw XML fields
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 | 4599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13177 |
| IRS990/AccountsReceivable/BOY | 0 | 38395 |
| IRS990/AccountsReceivable/EOY | 0 | 38396 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low income housing for mentally disadvantaged adults. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1862 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4353 |
| IRS990/AllOtherExpenses/Total | 0 | 6215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2720 |
| IRS990/ConferencesMeetings/Total | 0 | 2720 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47387 |
| IRS990/DepreciationDepletion/Total | 0 | 47387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Low income housing for mentally disadvantaged adults. Approximately 15 individuals benefited during the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 133386 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3 |
| IRS990/FeesForServicesLegal/Total | 0 | 3 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8820 |
| IRS990/FeesForServicesManagement/Total | 0 | 8820 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Madden |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dorothy Talbert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hazel Bowman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 12000 |
| IRS990/GrantsPayable/EOY | 0 | 12000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 191044 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2868 |
| IRS990/Insurance/Total | 0 | 2868 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 28989 |
| IRS990/Interest/Total | 0 | 28989 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 248 |
| IRS990/InvestmentIncomePriorYear | 0 | 387 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 739051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1159195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 418919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 420144 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Low income housing for mentally disadvantaged adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 320960 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 306803 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210199 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223353 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15511 |
| IRS990/Occupancy/Total | 0 | 15511 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2391 |
| IRS990/OfficeExpenses/Total | 0 | 2391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 165695 |
| IRS990/OtherExpensesCurrentYear | 0 | 177890 |
| IRS990/OtherExpenses/Description | 0 | Misc. Operating Expenses |
| IRS990/OtherExpenses/Description | 1 | Empl Benefits/Leased Employees |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Payroll/Leased Employees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5871 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9300 |
| IRS990/OtherExpenses/Total | 0 | 5871 |
| IRS990/OtherExpenses/Total | 1 | 8423 |
| IRS990/OtherExpenses/Total | 2 | 16039 |
| IRS990/OtherExpenses/Total | 3 | 25533 |
| IRS990/OtherLiabilities/BOY | 0 | 8090 |
| IRS990/OtherLiabilities/EOY | 0 | 4982 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 771 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 190796 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Assistance Pmts |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Apartment Rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44153 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13154 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 190893 |
| IRS990/RevenuesLessExpensesCY | 0 | 13154 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2171 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68580 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 190796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 161103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 140805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 628308 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2453 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 628308 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 190796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 161103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 135604 |
| IRS990ScheduleA/Total509/Total | 0 | 628308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 190893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 161831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 141854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 136183 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 630761 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 327803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 643541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 971344 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39329 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56439 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47605 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 104044 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12487 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31991 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44478 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2617 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2365 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Interest Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4982 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 420144 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Return is reviewed by management agent on behalf of the board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7351 S Union Park Ave 250 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Midvale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Danville Development Corp |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015650700 |
| IRS990/TotalAssets/BOY | 0 | 555848 |
| IRS990/TotalAssetsBOY | 0 | 555848 |
| IRS990/TotalAssets/EOY | 0 | 560315 |
| IRS990/TotalAssetsEOY | 0 | 560315 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 177890 |
| IRS990/TotalExpensesPriorYear | 0 | 165695 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44504 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 133386 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 177890 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 345649 |
| IRS990/TotalLiabilitiesBOY | 0 | 345649 |
| IRS990/TotalLiabilities/EOY | 0 | 336962 |
| IRS990/TotalLiabilitiesEOY | 0 | 336962 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 555848 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 560315 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 210199 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223353 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 133386 |
| IRS990/TotalProgramServiceRevenue | 0 | 190796 |
| IRS990/TotalRevenueCurrentYear | 0 | 191044 |
| IRS990/TotalRevenuePriorYear | 0 | 167866 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 191044 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 191044 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 210199 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 223353 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 942683371 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPERATION CONQUEST INC |
| ReturnHeader/Filer/NameControl | 0 | OPER |
| ReturnHeader/Filer/Phone | 0 | 8015650700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7351 SOUTH UNION PARK AVENUE 250 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDVALE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84047 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-23 |
| ReturnHeader/Officer/Name | 0 | Michael Madden |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Simpson & Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 Brickyard Road Suite 112 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84106 |
| ReturnHeader/Preparer/Name | 0 | KENNETH R SIMPSON |
| ReturnHeader/Preparer/Phone | 0 | 8014845206 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $560,315
- Liabilities
- $336,962
- Net assets
- $223,353
- Revenue
- -
- Expenses
- $177,890
- Net income
- -