Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,418,729
No earlier filing loaded for comparison.
Net Assets
-$487,179
No earlier filing loaded for comparison.
Liabilities
$1,905,908
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$473,349
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low-cost rental housing for the elderly,including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.
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 | 162885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78718 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY,INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6120 STONERIDGE MALL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94588 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 740 |
| IRS990/Advertising/Total | 0 | 740 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1316 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 796 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56 |
| IRS990/AllOtherExpenses/Total | 0 | 852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10 |
| IRS990/CashNonInterestBearing/EOY | 0 | 713 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40285 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40285 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 941 |
| IRS990/ConferencesMeetings/Total | 0 | 941 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265913 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1532 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75093 |
| IRS990/DepreciationDepletion/Total | 0 | 76625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OAK KNOLLS HAVEN INC PROVIDES LOW INCOME RETIREMENT HOUSING. THE CORPORATION PROVIDES HOUSING IN ASSOCIATION WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 13253 |
| IRS990/EscrowAccountLiability/EOY | 0 | 13944 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 348354 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9939 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9939 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1057 |
| IRS990/FeesForServicesLegal/Total | 0 | 1057 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 25920 |
| IRS990/FeesForServicesManagement/Total | 0 | 25920 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1578 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3369 |
| IRS990/FeesForServicesOther/Total | 0 | 4947 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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 | THOMAS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA WENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUVENAL RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CELIA REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE AHLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDGAR COHEN |
| 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 | 3622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 236020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 36663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 620113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 274759 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| 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 | 420796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 390 |
| IRS990/Insurance/ProgramServices | 0 | 19115 |
| IRS990/Insurance/Total | 0 | 19505 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2079 |
| IRS990/Interest/ProgramServices | 0 | 101860 |
| IRS990/Interest/Total | 0 | 103939 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1460 |
| IRS990/InvestmentIncomePriorYear | 0 | 7535 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1460 |
| 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 | 1232340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2239455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1073550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1007115 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY,INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1832150 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1813090 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CELIA REYES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -434626 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -487179 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 776 |
| IRS990/Occupancy/ProgramServices | 0 | 38009 |
| IRS990/Occupancy/Total | 0 | 38785 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 135142 |
| IRS990/OtherAssetsTotal/EOY | 0 | 133057 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5947 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16052 |
| IRS990/OtherExpensePriorYear | 0 | 333566 |
| IRS990/OtherExpensesCurrentYear | 0 | 370588 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4534 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9583 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2251 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9629 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30457 |
| IRS990/OtherExpenses/Total | 0 | 3960 |
| IRS990/OtherExpenses/Total | 1 | 4534 |
| IRS990/OtherExpenses/Total | 2 | 19212 |
| IRS990/OtherExpenses/Total | 3 | 19426 |
| IRS990/OtherExpenses/Total | 4 | 32708 |
| IRS990/OtherLiabilities/BOY | 0 | 1357 |
| IRS990/OtherLiabilities/EOY | 0 | 156 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36086 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3701 |
| IRS990/PayrollTaxes/Total | 0 | 7430 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1460 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1448 |
| IRS990/PensionPlanContributions/Total | 0 | 2908 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2044 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 143261 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143261 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 143261 |
| IRS990/RevenuesLessExpensesCY | 0 | -52553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8219 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 102761 |
| IRS990/SalariesEtcPriorYear | 0 | 85742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 364267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 275800 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 276075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 265913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 240456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 249118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 214288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1245850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7885 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3370 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 143261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 137641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 141058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 131145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 688822 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23857 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1934672 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 419336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 403554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 381514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 384835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 345433 |
| IRS990ScheduleA/Total509/Total | 0 | 1934672 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1958529 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 457977 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1027083 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1485060 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12874 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62335 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52553 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52553 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 473349 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 173949 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 173949 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 117869 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15188 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED LOAN COSTS, NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENNANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 362315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 155796 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 518111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 156 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 420796 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 133057 |
| IRS990ScheduleD/TotalExpenses | 0 | 473349 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 473349 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 156 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1007115 |
| IRS990ScheduleD/TotalRevenue | 0 | 420796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 420796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 473349 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.