San Clemente Senior Housing Inc

990 • Fiscal year 2013 • EIN 95-3675820

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 09, 2014

Organization Profile N/A

3787 Worsham St90808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$2,830,272

Down $109,732 (-3.7%) from 2012

Net Assets

-$62,399

Up $38,834 (+38%) from 2012

Liabilities

Down

$2,892,671

Down $148,566 (-4.9%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$921,930

No earlier filing loaded for comparison.

Expenses

$883,096

Up $61,992 (+7.5%) from 2012

Net Income

$38,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$2,830,272

Liabilities$2,892,671

Net Assets-$62,399

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$921,930

Expenses$883,096

Net Income$38,834

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Apr 9, 2014
Return Version: 2012v2.0
Gross Receipts: $921,930

Mission and Program Overview

Mission

Low-income elderly housing

Filing and Contact Details

Filer

EIN: 95-3675820

Raw XML AppendixShowing 400 of 494 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	true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate	0	X
IRS990/AccountsPayableAccruedExpenses/BOY	0	114069
IRS990/AccountsPayableAccruedExpenses/EOY	0	70545
IRS990/AccountsReceivable/BOY	0	5010
IRS990/AccountsReceivable/EOY	0	4083
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Low-income elderly housing
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1506 Weymount Pl
IRS990/AddressPrincipalOfficerUS/City	0	Santa Ana
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	92705
IRS990/Advertising/ManagementAndGeneral	0	521
IRS990/Advertising/Total	0	521
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
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	700
IRS990/CashNonInterestBearing/EOY	0	300
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	824
IRS990/ConferencesMeetings/Total	0	824
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	32889
IRS990/ContributionsGrantsPriorYear	0	32140
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	686
IRS990/DeferredRevenue/EOY	0	440
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ManagementAndGeneral	0	16688
IRS990/DepreciationDepletion/ProgramServices	0	150188
IRS990/DepreciationDepletion/Total	0	166876
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Low-income senior citizen apartment housing for approx 100 tenants includes recreation programs, in-house laundry.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
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	672485
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	13542
IRS990/FeesForServicesAccounting/Total	0	13542
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	850
IRS990/FeesForServicesLegal/Total	0	850
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	48987
IRS990/FeesForServicesManagement/Total	0	48987
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	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
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/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
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/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	TERRY SCHRON
IRS990/Form990PartVIISectionA/NamePerson	1	ARTHUR BLACK
IRS990/Form990PartVIISectionA/NamePerson	2	RALPH VAN DYKE
IRS990/Form990PartVIISectionA/NamePerson	3	CARL LAPLANTE
IRS990/Form990PartVIISectionA/NamePerson	4	ROBERT VANDEVREDE
IRS990/Form990PartVIISectionA/NamePerson	5	BRUCE SMITH
IRS990/Form990PartVIISectionA/NamePerson	6	KENNETH D STEELE
IRS990/Form990PartVIISectionA/NamePerson	7	RUSS JERGENS
IRS990/Form990PartVIISectionA/NamePerson	8	DAVID DEGROOT
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	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/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	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/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Vice President
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990ProvidedToGoverningBody	0	true
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/GovernmentGrants	0	32889
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	921930
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/ManagementAndGeneral	0	5815
IRS990/InformationTechnology/Total	0	5815
IRS990/Insurance/ProgramServices	0	14111
IRS990/Insurance/Total	0	14111
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	262344
IRS990/Interest/Total	0	262344
IRS990/InventoriesForSaleOrUse/BOY	0	1106
IRS990/InventoriesForSaleOrUse/EOY	0	1106
IRS990/InvestmentIncomeCurrentYear	0	179
IRS990/InvestmentIncome/ExclusionAmount	0	179
IRS990/InvestmentIncomePriorYear	0	164
IRS990/InvestmentIncome/TotalRevenueColumn	0	179
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	1939732
IRS990/LandBuildingsEquipmentBasis	0	4462256
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2521337
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2522524
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 elderly housing
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	2891586
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2787794
IRS990/NameOfPrincipalOfficerPerson	0	ROBERT VANDEVREDE
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	-101233
IRS990/NetAssetsOrFundBalancesEOY	0	-62399
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	5
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	4188
IRS990/Occupancy/ProgramServices	0	110408
IRS990/Occupancy/Total	0	114596
IRS990/OfficeExpenses/ManagementAndGeneral	0	26609
IRS990/OfficeExpenses/Total	0	26609
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	9848
IRS990/OtherEmployeeBenefits/ProgramServices	0	7744
IRS990/OtherEmployeeBenefits/Total	0	17592
IRS990/OtherExpensePriorYear	0	661027
IRS990/OtherExpensesCurrentYear	0	718264
IRS990/OtherExpenses/Description	0	Permits, Licenses
IRS990/OtherExpenses/Description	1	Loss due to recap of Resid Rec
IRS990/OtherExpenses/ManagementAndGeneral	0	315
IRS990/OtherExpenses/ProgramServices	0	61501
IRS990/OtherExpenses/Total	0	315
IRS990/OtherExpenses/Total	1	61501
IRS990/OtherLiabilities/BOY	0	34896
IRS990/OtherLiabilities/EOY	0	33892
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	4879
IRS990/OtherRevenueMisc/Description	0	MISC INCOME
IRS990/OtherRevenueMisc/Description	1	LAUNDRY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount	0	518
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	4361
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	518
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	4361
IRS990/OtherRevenuePriorYear	0	4688
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	74048
IRS990/OtherSalariesAndWages/ProgramServices	0	58230
IRS990/OtherSalariesAndWages/Total	0	132278
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	7043
IRS990/PayrollTaxes/ProgramServices	0	5538
IRS990/PayrollTaxes/Total	0	12581
IRS990/PensionPlanContributions/ManagementAndGeneral	0	1333
IRS990/PensionPlanContributions/ProgramServices	0	1048
IRS990/PensionPlanContributions/Total	0	2381
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	12344
IRS990/PrepaidExpensesDeferredCharges/EOY	0	12668
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	883983
IRS990/ProgramServiceRevenue/Description	0	Residual Receipts Recaptu
IRS990/ProgramServiceRevenue/Description	1	Resident Rent
IRS990/ProgramServiceRevenue/Description	2	Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear	0	874741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	61501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	250407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	572075
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	61501
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	250407
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	572075
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	38834
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	921751
IRS990/RevenuesLessExpensesCY	0	38834
IRS990/RevenuesLessExpensesPriorYear	0	90629
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	164832
IRS990/SalariesEtcPriorYear	0	160077
IRS990/SavingsAndTempCashInvestments/BOY	0	399507
IRS990/SavingsAndTempCashInvestments/EOY	0	289591
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	32889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	32475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	32964
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	162003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	535
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	888862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	879429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	872574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	858637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	834466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4333968
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	535
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1737
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	4495971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	921751
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	911569
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	904109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	891112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	867430
IRS990ScheduleA/Total509/Total	0	4495971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	921930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	911733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	904563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	891517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	867965
IRS990ScheduleA/TotalSupportTotal/Total	0	4497708
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/Buildings/BookValue	0	1581429
IRS990ScheduleD/Buildings/Depreciation	0	1618813
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3200242
IRS990ScheduleD/Equipment/BookValue	0	209
IRS990ScheduleD/Equipment/Depreciation	0	130247
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	130456
IRS990ScheduleD/Land/BookValue	0	900000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	900000
IRS990ScheduleD/OtherLandBuildings/BookValue	0	40886
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	190672
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	231558
IRS990ScheduleD/OtherLiabilities/Amount	0	32615
IRS990ScheduleD/OtherLiabilities/Amount	1	1277
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description	1	Resident Activities Fund
IRS990ScheduleD/TotalOfAmounts	0	33892
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2522524
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	1	President reviews and notifies the preparer of any necessary changes prior to signing the e-file authorization form.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Management company (LOMCO) acts as the rental agent and performs such services as selecting tenants, collecting rents and managing the project on a daily basis.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,830,272
Liabilities: $2,892,671
Net assets: -$62,399
Revenue: $921,930
Expenses: $883,096
Net income: $38,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$10.5	$10.6	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$2.86	$2.77	$0.09	$0.95	$0.80	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.83	$2.89	$0.06	$0.92	$0.88	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.94	$3.04	$0.10		$0.82
2011Summary only. Only limited summary data is available for this year.	$2.91	$3.10	$0.19	$0.90	$0.82	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.89	$3.17	$0.28		$0.79