Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-4749201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,000,379
Down $37,083 (-3.6%) from 2010
Net Assets
Down-$486,154
Down $36,331 (-8.1%) from 2010
Liabilities
Down$1,486,533
Down $752 (-0.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$103,704
Down $4,223 (-3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide housing facilities
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 | 59803 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39639 |
| IRS990/AccountsReceivable/BOY | 0 | 1802 |
| IRS990/AccountsReceivable/EOY | 0 | 62 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FACILITIES |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17917 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55939 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30529 |
| IRS990/DepreciationDepletion/Total | 0 | 30529 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES TEN MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 103704 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 67122 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4080 |
| IRS990/FeesForServicesManagement/Total | 0 | 4080 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA MCGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIRIAM KUPPERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HUBINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AARON KUPPERMANN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 446100 |
| IRS990/GrantsPayable/EOY | 0 | 446100 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 67965 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14049 |
| IRS990/Insurance/Total | 0 | 14049 |
| IRS990/Interest/ProgramServices | 0 | 20328 |
| IRS990/Interest/Total | 0 | 20328 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 269719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1230101 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 990379 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 960382 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING FACILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 760949 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 760949 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -449823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -486154 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12800 |
| IRS990/Occupancy/Total | 0 | 12800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18911 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22018 |
| IRS990/OtherExpensePriorYear | 0 | 97998 |
| IRS990/OtherExpensesCurrentYear | 0 | 98433 |
| IRS990/OtherExpenses/Description | 0 | ADMININSTRATIVE |
| IRS990/OtherExpenses/Description | 1 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS TAXES |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45 |
| IRS990/OtherExpenses/ProgramServices | 3 | 914 |
| IRS990/OtherExpenses/Total | 0 | 5386 |
| IRS990/OtherExpenses/Total | 1 | 10302 |
| IRS990/OtherExpenses/Total | 2 | 45 |
| IRS990/OtherExpenses/Total | 3 | 914 |
| IRS990/OtherLiabilities/BOY | 0 | 220433 |
| IRS990/OtherLiabilities/EOY | 0 | 239845 |
| IRS990/OtherRevenueCurrentYear | 0 | 843 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 843 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 843 |
| IRS990/OtherRevenuePriorYear | 0 | 754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -592 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35739 |
| 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 | 67965 |
| IRS990/RevenuesLessExpensesCY | 0 | -35739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51234 |
| IRS990/SalariesEtcCurrentYear | 0 | 5271 |
| IRS990/SalariesEtcPriorYear | 0 | 9929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 754 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 60065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58255 |
| IRS990ScheduleA/Total170/Total | 0 | 271568 |
| IRS990ScheduleA/TotalSupport | 0 | 275357 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 660382 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 930101 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35739 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36332 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31122 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 30529 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 73175 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK DEPRECIATION 31122 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FEDERAL DEPRECIATION 30529 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses included on Form 990 Part XIII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/OtherAmount | 0 | -593 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18143 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3875 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31122 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 30529 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 235982 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCURED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 67965 |
| IRS990ScheduleD/TotalAdjustments | 0 | -593 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22018 |
| IRS990ScheduleD/TotalExpenses | 0 | 103704 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 103704 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 239845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 960382 |
| IRS990ScheduleD/TotalRevenue | 0 | 67965 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 67965 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 104297 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 67965 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | AARON KUPPERMANN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS AN OFFICER OF THE MANAGEMENT COMPANY OF VILLA APARTMENTS HOUSING FOUNDATION WILL SIGN THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF THE ABOVE DOCUMENTS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION OR AT THE OFFICE OF THE MANAGEMENT AGENT VILLA ESPERANZA SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OPENING FUND BALANCE CORRECTED TO REFLECT CHANGE IN OPENING ACCOUNTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| 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 | VILLA APARTMENTS HOUSING FOUNDATION |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pasadena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VILLA APARTMENTS HOUSING FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6264492919 |
| IRS990/TotalAssets/BOY | 0 | 1037462 |
| IRS990/TotalAssetsBOY | 0 | 1037462 |
| IRS990/TotalAssets/EOY | 0 | 1000379 |
| IRS990/TotalAssetsEOY | 0 | 1000379 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 67122 |
| IRS990/TotalExpensesCurrentYear | 0 | 103704 |
| IRS990/TotalExpensesPriorYear | 0 | 107927 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 103704 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 103704 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1487285 |
| IRS990/TotalLiabilitiesBOY | 0 | 1487285 |
| IRS990/TotalLiabilities/EOY | 0 | 1486533 |
| IRS990/TotalLiabilitiesEOY | 0 | 1486533 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1037462 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1000379 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -449823 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -486154 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 843 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 103704 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 67965 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 56693 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 843 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 67965 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -449823 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -486154 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.villaesperanzaservices.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954749201 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VILLA APARTMENTS HOUSING FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2116 EAST VILLA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-27 |
| ReturnHeader/Officer/Name | 0 | KELLY WHITE |
| ReturnHeader/Officer/Phone | 0 | 6264492919 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anthony Apodaca Accountancy Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 W Foothill Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Monrovia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91016 |
| ReturnHeader/Preparer/Name | 0 | Anthony Apodaca |
| ReturnHeader/Preparer/Phone | 0 | 6263054220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T15:22:40-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.