SHIRDI SAIBABA PRAY CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SHIRDI SAIBABA PRAY CENTER INC (EIN 03-0473843)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-04
IRS object ID: 202213089349301756
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T09:33:09-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411397419	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Abdo LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5201 Eden Ave Ste 250	AddressLine1Txt
City	Edina	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030473843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shirdi Saibaba Prayer Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIR	BusinessNameControlTxt
Phone	6516047724	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 157	AddressLine1Txt
City	Chaska	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kiran Buddi	PersonNm
Person Title	Secretary	PersonTitleTxt
Phone	6516047724	PhoneNum
Signature	2022-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kiran	PersonFirstNm
Person Last	Buddi	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven D Anseth CPA	PreparerPersonNm
PTIN	P00552219	PTIN
Phone	9528359090	PhoneNum
Preparation	2022-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Sri Saibaba Mandir	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Kiran Buddi	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 157	AddressLine1Txt
City	Chaska	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$574,187	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.saibabamn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Center to offer regular prayers and study Shirdi Saibaba's work.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$37,303	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$17,263	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$481,070	PYContributionsGrantsAmt
CY Contributions Grants	$420,418	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,831	CYProgramServiceRevenueAmt
PY Investment Income	$46	PYInvestmentIncomeAmt
CY Investment Income	$63	CYInvestmentIncomeAmt
PY Other Revenue	$10,780	PYOtherRevenueAmt
CY Other Revenue	$31,664	CYOtherRevenueAmt
PY Total Revenue	$491,896	PYTotalRevenueAmt
CY Total Revenue	$556,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,223	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,318	PYOtherExpensesAmt
CY Other Expenses	$230,501	CYOtherExpensesAmt
PY Total Expenses	$327,061	PYTotalExpensesAmt
CY Total Expenses	$299,774	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,835	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$257,202	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,824,148	TotalAssetsBOYAmt
Total Assets EOY	$4,737,095	TotalAssetsEOYAmt
Total Liabilities BOY	$2,126,567	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,782,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,697,581	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,954,783	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Center to offer regular prayers and study Shirdi Saibaba's work.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$197,755	ExpenseAmt
Revenue	$104,831	RevenueAmt
Desc	Perform daily services and study of universal love and brotherhood. Charitable works as part of the followings of Shirdi Saibaba. Provide place for members to meditate and contemplate the teachings of Shirdi Saibaba.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$83,740	ExpenseAmt
Desc	Holy day prayer, religious and spiritual services and discourses related to the life and teachings of the Saint. The smaller holy day services have 150-300 in attendance; the larger services have 400-500 in attendance.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,050	ExpenseAmt
Grant	$2,050	GrantAmt
Desc	Volunteer time and monetary contributions for feeding of the poor through Second Harvest and other grantmaking.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,451	ExpenseAmt
Desc	Saibaba Soup Kitchen is a Saibaba Mandir's initiative to feed the needy in the Twin cities communities. Every Sunday evening, a group of volunteers have been preparing food for this purpose since 2020. Shirdi Saibaba Prayer Center has also connected with local food shelves to collect and provide non-perishable food items.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,451	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$293,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kiran Buddi	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516047724	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 157	AddressLine1Txt
City	Chaska	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Tej Mucherla
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Satya Dhamera
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Chandra Bhimavarapu
Treasurer	4.00	Yes (X)	Yes (X)	$0	$0	$0
Kiran Buddi
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Satya Bajjuri
Member Officer	3.00	Yes (X)		$0	$0	$0
Satya Chelluri
Member Officer	3.00	Yes (X)		$0	$0	$0
Satya Manikonda
Member Officer	3.00	Yes (X)		$0	$0	$0
Dileep Cherlopalle
Member Officer	3.00	Yes (X)		$0	$0	$0
Ravin Gnanasambandam
Member Officer	3.00	Yes (X)		$0	$0	$0
Anil Subbarao
Member Officer	3.00	Yes (X)		$0	$0	$0
Venu Chintareddy
Member Officer	3.00	Yes (X)		$0	$0	$0
Mithun Boda
Member Officer	3.00	Yes (X)		$0	$0	$0
Sham Kappagantula
Member Officer	3.00	Yes (X)		$0	$0	$0
Aditya Kakumanu
Member Officer	3.00	Yes (X)		$0	$0	$0
Sriram Thokala
Member Officer	3.00	Yes (X)		$0	$0	$0
Visu Tupakula
Member Officer	3.00	Yes (X)		$0	$0	$0
Durga Kunapareddy
Member Officer	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,127	FundraisingAmt
Government Grants	$13,099	GovernmentGrantsAmt
All Other Contributions	$394,192	AllOtherContributionsAmt
Total Contributions	$420,418	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Clover Sales	Desc
Business	990009	BusinessCd
Total Revenue Column	$104,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63	TotalRevenueColumnAmt
Exclusion	$63	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,875	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,572	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,303	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,303	TotalRevenueColumnAmt
Unrelated Business Revenue	$37,303	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,639	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,639	TotalRevenueColumnAmt
Exclusion	-$5,639	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,303	UnrelatedBusinessRevenueAmt
Exclusion	-$5,576	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,050	TotalAmt
Program Services	$2,050	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,411	TotalAmt
Program Services	$58,411	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,812	TotalAmt
Program Services	$3,812	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,101	TotalAmt
Management And General	$5,101	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$406	TotalAmt
Program Services	$406	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$932	TotalAmt
Program Services	$255	ProgramServicesAmt
Management And General	$677	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,472	TotalAmt
Program Services	$1,472	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,998	TotalAmt
Program Services	$33,998	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,813	TotalAmt
Program Services	$49,813	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,740	TotalAmt
Program Services	$83,740	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,822	TotalAmt
Program Services	$6,822	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Taxes and Licenses	$1,171	$1,171
Flowers	$16,516	$16,516
Maintenance and Repairs	$11,465	$11,465
Supplies	$10,451	$10,451

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,614	TotalAmt
Program Services	$8,614	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,774	TotalAmt
Program Services	$293,996	ProgramServicesAmt
Management And General	$5,778	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,396	BOYAmt
EOY	$7,396	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$194,180	BOYAmt
EOY	$177,415	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,053,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$560,632	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,557,596	BOYAmt
EOY	$4,493,121	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,697	BOYAmt
EOY	$14,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,279	BOYAmt
EOY	$44,279	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,824,148	BOYAmt
EOY	$4,737,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,396	BOYAmt
EOY	$4,180	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,582,169	BOYAmt
EOY	$1,489,131	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$543,002	BOYAmt
EOY	$279,001	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,126,567	BOYAmt
EOY	$1,782,312	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,697,581	BOYAmt
EOY	$2,954,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,697,581	BOYAmt
EOY	$2,954,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,824,148	BOYAmt
EOY	$4,737,095	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$257,202	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$703,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$726,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$481,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,418	CurrentTaxYearAmt
Total	$2,971,579	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$703,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$726,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$481,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,418	CurrentTaxYearAmt
Total	$2,971,579	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,971,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63	CurrentTaxYearAmt
Total	$2,599	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,304	CurrentTaxYearAmt
Total	$46,447	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,384	CurrentTaxYearMinus1YearAmt
Total	$11,938	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,032,563	TotalSupportAmt
Gross Receipts Rltd Activities	$104,831	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97990	PublicSupportCY170Pct
Public Support PY170	0.99220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,937,892	OtherCostOrOtherBasisAmt
Book Value	$1,937,892	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,842,064	OtherCostOrOtherBasisAmt
Depreciation	$295,183	DepreciationAmt
Book Value	$2,546,881	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,808	OtherCostOrOtherBasisAmt
Depreciation	$63,927	DepreciationAmt
Book Value	$881	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,010	OtherCostOrOtherBasisAmt
Depreciation	$17,010	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,979	OtherCostOrOtherBasisAmt
Depreciation	$184,512	DepreciationAmt
Book Value	$7,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,493,121	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Earnest Money	Desc
Amt	$10,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,000	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	An Executive Committee meeting is held to review the form 990 and authorize the Secretary and two designated officers to sign the return.
Form 990, Part VI, Section B, line 12c	All board members are sent an email annually to disclose and report any conflicts of interest. The email responses are reviewed by the full committee and are retained for compliance purposes.
Form 990, Part VI, Section C, line 19	Upon request, individuals are able to see financial statements and governing documents of this organization.