LACASA OF GOSHEN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LACASA OF GOSHEN INC (EIN 35-1554538)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349300241
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T07:34:16-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351554538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACASA OF GOSHEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACA | BusinessNameControlTxt |
| Phone | 5745334450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N COTTAGE AVENUE | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY GAUTSCHE | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5745334450 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI A MCKINZIE | PreparerPersonNm |
| PTIN | P01264971 | PTIN |
| Phone | 3178485700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.78.195.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 15:05:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1EF8F62057A31367447D13766D3906FA999D2D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF2468FE15B722CA821BCA786870FF856A01A362 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES N DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N COTTAGE AVENUE | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,750,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACASAINC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | LACASA WORKS WITH INDIVIDUALS AND COMMUNITY PARTNERS TO CREATE OPPORTUNITY FOR PERSONAL EMPOWERMENT, FAMILY STABILITY AND NEIGHBORHOOD VITALITY. THIS MISSION IS CARRIED OUT THROUGH REAL ESTATE DEVELOPMENT, ASSET AND PROPERTY MANAGEMENT, FINANCIAL EMPOWERMENT, IMMIGRATION SERVICES, AND COMMUNITY BUILDING AND ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 483 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,422,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,770,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,490,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,527,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,919 | PYOtherRevenueAmt |
| CY Other Revenue | $42,884 | CYOtherRevenueAmt |
| PY Total Revenue | $3,368,161 | PYTotalRevenueAmt |
| CY Total Revenue | $3,663,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,366,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,505,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,045,393 | PYOtherExpensesAmt |
| CY Other Expenses | $1,474,691 | CYOtherExpensesAmt |
| PY Total Expenses | $3,411,498 | PYTotalExpensesAmt |
| CY Total Expenses | $2,980,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $682,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,738,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,988,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,796,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,354,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,941,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,634,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LACASA WORKS WITH INDIVIDUALS AND COMMUNITY PARTNERS TO CREATE OPPORTUNITY FOR PERSONAL EMPOWERMENT, FAMILY STABILITY AND NEIGHBORHOOD VITALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,412,534 | ExpenseAmt |
| Revenue | $1,343,704 | RevenueAmt |
| Desc | ASSET AND PROPERTY MANAGEMENT: MANAGES LEASING AND MAINTENANCE FOR ALL LACASA-OWNED RENTAL PROPERTY AND PROVIDES SAFE, ATTRACTIVE AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES. AS OF THE END OF 2017, LACASA OWNED AND MANAGED 324 RENTAL UNITS LOCATED IN THE CITIES OF GOSHEN AND ELKHART, INDIANA. DURING 2017, LACASA CONTINUED THE REHAB OF FIVE MULTI-FAMILY PROPERTIES LOCATED IN A NEAR-DOWNTOWN GOSHEN NEIGHBORHOOD, COMPLETING THE FIRST ON INCLUDING 5 UNITS. THESE PROPERTIES THAT HAD BEEN DILAPIDATED AND UNINHABITABLE FOR SEVERAL YEARS, WILL BE REDEVELOPED TO PROVIDE A TOTAL OF 20 RENTAL UNITS WITHIN WALKING DISTANCE OF DOWNTOWN AMENITIES. LACASA'S ACQUISITION OF THESE PROPERTIES HAS ALREADY SPURRED SOME ADDITIONAL MARKET-RATE RESIDENTIAL DEVELOPMENT IN THIS NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,975 | ExpenseAmt |
| Revenue | $142,981 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT: MANAGES THE ACQUISITION OF PROPERTY, REHABILITATION AND/OR CONSTRUCTION OF HOUSING FOR RE-SALE TO HOMEBUYERS OR FOR LONG TERM RENTAL MANAGEMENT. IN COLLABORATION WITH ELKHART COUNTY GOVERNMENT, LACASA HAS ACQUIRED AND DEMOLISHED 52 VACANT/ABANDONED HOMES UNDER THE INDIANA BLIGHT ELIMINATION PROGRAM. THE RESULTING VACANT LOTS WILL BE REPURPOSED IN VARIOUS WAYS IN COLLABORATION WITH CITY AND COUNTY GOVERNMENTS. IN ADDITION, AS PART OF LACASA'S MORE THAN 25 YEAR-OLD HELP-A-HOUSE PROGRAM, 8 OWNER-OCCUPIED HOMES IN THE CITY OF GOSHEN WERE REHABILITATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,312 | ExpenseAmt |
| Revenue | $39,130 | RevenueAmt |
| Desc | HOME OWNERSHIP CENTER: WORKS WITH LOW AND MODERATE INCOME FAMILIES AND COMMUNITY PARTNERS TO PREPARE FOR, PROVIDE AND MAINTAIN HOMEOWNERSHIP. LACASA OFFERS AN 8-HOUR HOME BUYER EDUCATION CLASS, A 10-HOUR FINANCIAL FITNESS CLASS AND INDIVIDUAL DEVELOPMENT SAVINGS ACCOUNTS. LACASA ALSO PROVIDES ONE-ON-ONE INDIVIDUAL COUNSELING FOR PRE-PURCHASE, POST-PURCHASE AND FORECLOSURE MITIGATION. IN 2017, 64 CLIENTS GRADUATED FROM THE HOME BUYER EDUCATION CLASSES INCLUDING 36 FAMILIES WHO PURCHASED THEIR FIRST HOME WITH LACASA ASSISTANCE. LACASA ALSO GRADUATED 197 CLIENTS FROM ITS MONEY FOR LIFE FINANCIAL FITNESS CLASSES. LACASA CONTINUED TO PARTICIPATE IN THE INDIANA FORECLOSURE PREVENTION NETWORK AND HARDEST HIT FUNDS PROGRAM AND PROCESSED 251 FORECLOSURE CLIENT REFERRALS RESULTING IN 95 FORECLOSURE CURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $80,492 | $65,470 | RESIDENT SERVICES: LACASA'S IMMIGRATION PROGRAM IS ONE OF THREE ORGANIZATIONS IN INDIANA THAT IS ACCREDITED BY THE BOARD OF IMMIGRATION APPEALS. THIS ACCREDITATION ENABLES OUR COUNSELORS TO SUBMIT DOCUMENTATION ON OUR CLIENTS' BEHALF AND ALSO REPRESENT THEM TO THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS). IN 2017, OUR IMMIGRATION COUNSELORS FILED 490 DOCUMENTS WITH THE USCIS ASSISTING IMMIGRANTS TO RENEW RESIDENCY STATUS, APPLY FOR CITIZENSHIP AND PETITION FOR FAMILY MEMBERS TO ENTER THE U.S. LACASA ALSO SAW 500 IMMIGRANTS WITH GENERAL QUESTIONS ABOUT IMMIGRATION POLICY, PROCESS AND ELIGIBILITY. LACASA HAS DIRECT ACCESS TO USCIS OFFICIALS IN INDIANAPOLIS. OUR COUNSELORS REPRESENT CLIENTS ALL THE WAY THROUGH THE PROCESS TO ENSURE SUCCESS. |
| $70,623 | $2,884 | COMMUNITY BUILDING & ENGAGEMENT: EMPOWERS NEIGHBORS TO ORGANIZE AND REVERSE TRENDS THAT CAUSE NEIGHBORHOODS TO DETERIORATE AND EXPERIENCE SOCIAL AND FINANCIAL DISINVESTMENT. COMMUNITY BUILDING AND ENGAGEMENT PROVIDES EDUCATION AND ENCOURAGES NEIGHBORHOOD RESIDENTS TO COLLABORATE WITH LACASA AND CITY OFFICIALS IN MAKING DECISIONS THAT AFFECT THEIR NEIGHBORHOODS. LACASA'S GOAL IS THAT NEIGHBORHOODS SELECTED FOR DEVELOPMENT BECOME SAFE AND ATTRACTIVE PLACES WHERE FAMILIES CHOOSE TO INVEST THEIR TIME, MONEY AND OTHER RESOURCES. IN 2017, LACASA MADE 3,700 NEIGHBORHOOD CONTACTS AND ENGAGED 161 NEIGHBORHOOD REPRESENTATIVES IN LEADERSHIP ACTIVITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $151,115 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $68,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,360,936 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DAVIS | PersonNm |
| Phone | 5745334450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N COTTAGE AVENUE | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BARBARA HASSAN | |||||||
| BOARD CHAIR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MATEER-REMPEL | |||||||
| BOARD VICE CHAIR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEL CLAASSEN | |||||||
| BOARD TREASURER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEB JONES | |||||||
| BOARD SECRETARY | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA KILLOUGH | |||||||
| BOARD MEMBER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MILLER SLABAUGH | |||||||
| BOARD MEMBER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE EASH | |||||||
| BOARD MEMBER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GAUTSCHE | |||||||
| FORMER PRESIDENT | 45.00 | 0.00 | $97,371 | $0 | $18,874 | Yes (X) | |
| JAMES DAVIS | |||||||
| VP OF FINANCE | 45.00 | 0.00 | $92,390 | $0 | $18,572 | Yes (X) | |
| CHRIS KINGSLEY | |||||||
| PRESIDENT | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Government Grants | $1,301,018 | GovernmentGrantsAmt |
| All Other Contributions | $469,130 | AllOtherContributionsAmt |
| Noncash Contributions | $3,420 | NoncashContributionsAmt |
| Total Contributions | $1,770,148 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $1,191,307 | $1,191,307 |
| CLIENT SERVICE FEES | 900099 | $281,374 | $281,374 |
| MANAGEMENT FEES | 531310 | $54,899 | $54,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,527,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,777 | TotalRevenueColumnAmt |
| Exclusion | $298,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $111,411 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $87,706 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,705 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,705 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,663,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,594,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,777 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,242 | TotalAmt |
| Program Services | $120,393 | ProgramServicesAmt |
| Management And General | $99,972 | ManagementAndGeneralAmt |
| Fundraising | $31,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,315 | TotalAmt |
| Program Services | $674,727 | ProgramServicesAmt |
| Management And General | $143,402 | ManagementAndGeneralAmt |
| Fundraising | $69,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,921 | TotalAmt |
| Program Services | $42,592 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,330 | TotalAmt |
| Program Services | $159,424 | ProgramServicesAmt |
| Management And General | $48,297 | ManagementAndGeneralAmt |
| Fundraising | $11,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,038 | TotalAmt |
| Program Services | $69,751 | ProgramServicesAmt |
| Management And General | $16,339 | ManagementAndGeneralAmt |
| Fundraising | $6,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759 | TotalAmt |
| Program Services | $13,772 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,405 | TotalAmt |
| Program Services | $8,092 | ProgramServicesAmt |
| Management And General | $20,313 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,596 | TotalAmt |
| Program Services | $2,481 | ProgramServicesAmt |
| Management And General | $15,115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,018 | TotalAmt |
| Program Services | $7,314 | ProgramServicesAmt |
| Management And General | $14,190 | ManagementAndGeneralAmt |
| Fundraising | $3,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,504 | TotalAmt |
| Program Services | $21,385 | ProgramServicesAmt |
| Management And General | $48,558 | ManagementAndGeneralAmt |
| Fundraising | $4,561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,252 | TotalAmt |
| Management And General | $43,332 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,487 | TotalAmt |
| Program Services | $27,141 | ProgramServicesAmt |
| Management And General | $9,533 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,583 | TotalAmt |
| Program Services | $6,966 | ProgramServicesAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,430 | TotalAmt |
| Program Services | $89,260 | ProgramServicesAmt |
| Management And General | $15,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,583 | TotalAmt |
| Program Services | $426,046 | ProgramServicesAmt |
| Management And General | $49,537 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,672 | TotalAmt |
| Program Services | $96,779 | ProgramServicesAmt |
| Management And General | $30,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSET MANAGEMENT | $293,528 | $293,528 | $0 | $0 |
| CLIENT SERVICES | $119,586 | $119,586 | $0 | $0 |
| OTHER EXPENSES | $47,969 | $966 | $24,684 | $22,319 |
| REAL ESTATE DEVELOPMENT | $12,569 | $12,569 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $168,164 | ProgramServicesAmt |
| Management And General | -$189,807 | ManagementAndGeneralAmt |
| Fundraising | $21,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,537 | TotalAmt |
| Program Services | $2,360,936 | ProgramServicesAmt |
| Management And General | $435,301 | ManagementAndGeneralAmt |
| Fundraising | $184,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028 | BOYAmt |
| EOY | $1,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,796 | BOYAmt |
| EOY | $1,457,753 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,785 | BOYAmt |
| EOY | $89,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,302 | BOYAmt |
| EOY | $1,226,441 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,872,980 | BOYAmt |
| EOY | $5,581,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,013 | BOYAmt |
| EOY | $87,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,070,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,999,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,146,854 | BOYAmt |
| EOY | $8,071,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,015 | BOYAmt |
| EOY | $1,022,100 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,641 | BOYAmt |
| EOY | $336,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,256 | BOYAmt |
| EOY | $2,115,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,738,670 | BOYAmt |
| EOY | $19,988,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,271 | BOYAmt |
| EOY | $234,614 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,187 | BOYAmt |
| EOY | $236,249 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858,455 | BOYAmt |
| EOY | $3,396,449 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,348 | BOYAmt |
| EOY | $1,358,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,655 | BOYAmt |
| EOY | $98,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,916 | BOYAmt |
| EOY | $5,354,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,359,252 | BOYAmt |
| EOY | $13,372,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,202 | BOYAmt |
| EOY | $482,488 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,300 | BOYAmt |
| EOY | $780,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,941,754 | BOYAmt |
| EOY | $14,634,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,738,670 | BOYAmt |
| EOY | $19,988,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $682,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,166 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,067 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,776,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,334,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,556,477 | CurrentTaxYearAmt |
| Total | $9,449,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,776,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,334,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,556,477 | CurrentTaxYearAmt |
| Total | $9,449,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,449,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,775 | CurrentTaxYearAmt |
| Total | $1,478,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,884 | CurrentTaxYearAmt |
| Total | $445,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,373,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,580,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,257,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,510,946 | DepreciationAmt |
| Book Value | $7,746,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,170 | DepreciationAmt |
| Book Value | $53,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,574 | OtherCostOrOtherBasisAmt |
| Book Value | $241,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,071,773 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RESERVE REPLACEMENT FUND | $402,226 | C |
| OTHER RESERVES | $177,957 | C |
| OTHER INVESTMENTS | $441,737 | C |
| MORTGAGE ESCROW DEPOSITS | $180 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,022,100 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $23,861 |
| ACCRUED INTEREST RECEIVABLE | $2,002,851 |
| BENEFICIAL INTEREST IN THE COMMUNITY FOUNDATION OF ELKHART COUNTY | $88,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,115,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST ON LOANS/NOTES | $4,271 |
| SECURITY DEPOSITS | $94,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,425,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,166 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,680 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $714,593 | OtherRevenueAmt |
| Revenue Not Reported | $762,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,663,094 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,663,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,914,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,680 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,894,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,933,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,980,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,980,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LACASA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FOR ENTITIES THAT FILE A SEPARATE TAX RETURN 714,593. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR ENTITIES THAT FILE A SEPARATE TAX RETURN 1,894,117. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GAUTSCHE | PersonNm |
| Relationship With Org | CEO'S RELATIVE | RelationshipWithOrgTxt |
| Loan Purpose | PROGRAM FINANCING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $30,000 | OriginalPrincipalAmt |
| Balance Due | $30,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT, CHIEF OPERATING OFFICER AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND SENIOR MANAGER ANNUALLY SIGNS A STATEMENT AFFIRMING THE DIRECTOR OR MANAGER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS REVIEWED THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LACASA ESTABLISHES PAY BANDS FOR EACH JOB CATEGORY. THESE BANDS ARE BASED ON NEIGHBORWORKS AMERICA DATA FOR THE MIDWEST REGION FOR COMPARABLE POSITIONS. LACASA AVERAGES THE DATA TO ESTABLISH A MID-POINT TARGET FOR EACH JOB CATEGORY AND THEN CALCULATES 15% ABOVE AND BELOW THE MIDPOINT TO ESTABLISH THE PAY BAND. THE WAGE PAID WITHIN THE PAY BAND WILL BE DETERMINED BY THE YEARS OF SERVICE AND COMPETENCY. CURRENTLY MOST OF LACASA WAGES ARE BELOW THE DESIRED MID-POINT TARGET. LACASA HAS SUCCESSFULLY INCREASED WAGES FOR NEARLY ALL POSITIONS UP TO A MINIMUM OF 80% OF EACH POSITION'S MID-POINT. ANNUALLY THE LACASA BOARD OF DIRECTORS APPROVES A WAGE INCREASE PLAN FOR EMPLOYEES. THIS INCREASE MAY INCLUDE A COST OF LIVING INCREASE, MERIT INCREASE, BONUS OR SALARY INCREASE BASED ON PERFORMANCE AND OTHER FACTORS. ALL COMPENSATION INCREASES ARE SUBJECT TO THE AVAILABILITY OF FUNDS. CHANGES IN WAGES ARE DOCUMENTED IN WRITING IN THE EMPLOYEES' PAYROLL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | LACASA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | THE AMOUNTS LISTED IN COLUMN F - ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS REPRESENTS: LACASA INC.'S EXPENSE FOR THE EMPLOYER'S SHARE OF BENEFITS. THOSE BENEFITS INCLUDE THE EMPLOYER'S PORTION OF HEALTH INSURANCE COSTS, HEALTH SAVINGS ACCOUNT (HSA) COSTS AND RETIREMENT COSTS. |
| FORM 990, PART XI, LINE 9: | LACASA REAL ESTATE HOLDINGS 2,067. |
| FORM 990, PART XII, LINE 2C | THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO CHANGES TO THIS POLICY FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACASA REAL ESTATE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N COTTAGE AVENUE | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471712919 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $2,067 | TotalIncomeAmt |
| End Of Year Assets | $16,815 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACASA OF GOSHEN INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINCOLN AVE REDEVELOPMENT LP | |||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 205381584 | REAL ESTATE RENTAL | IN | LINCOLN AVENUE HOUSING CORPORATION | RELATED | -$23,464 | $378 | 0 | Yes (1) | 0.00010 |
| ROOSEVELT CENTER LP | |||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 260727020 | REAL ESTATE RENTAL | IN | LACASA RC DEVELOPMENT CORPORATION | RELATED | -$553 | $436 | 0 | Yes (1) | 0.00010 |
| ELKHART SENIOR HOUSING LP | |||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 205678681 | REAL ESTATE RENTAL | IN | LACASA WTP DEVELOPMENT CORPORATION | RELATED | -$229 | $4,503 | 0 | Yes (1) | 0.00100 |
| HAWKS ARTS & ENTERPRISE CENTER LP | |||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | ID | 46528 | 800907326 | REAL ESTATE RENTAL | IN | LACASA HAEP DEVELOPMENT LLC | RELATED | -$32 | $599 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINCOLN AVENUE HOUSING CORPORATION | ||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 205381523 | REAL ESTATE RENTAL | IN | N/A | C | -$23,464 | $378 | 1.00000 | 0 |
| LACASA RC DEVELOPMENT CORPORATION | ||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 261578536 | REAL ESTATE RENTAL | IN | N/A | C | -$553 | $436 | 1.00000 | 0 |
| LACASA WTP DEVELOPMENT CORPORATION | ||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 262582193 | REAL ESTATE RENTAL | IN | N/A | C | -$229 | $4,503 | 1.00000 | 0 |
| LACASA HAEP DEVELOPMENT LLC | ||||||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 462347100 | REAL ESTATE RENTAL | IN | N/A | C | -$32 | $599 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LINCOLN AVENUE REDEVELOPMENT LP | |
| D | $1,075,155 |
| ROOSEVELT CENTER LP | |
| D | $1,118,567 |
| ELKHART SENIOR HOUSING LP | |
| D | $610,000 |
| HAWKS ARTS AND ENTERPRISE CENTER LP | |
| D | $1,091,345 |
| LINCOLN AVENUE REDEVELOPMENT LP | |
| L | $185,000 |
| ROOSEVELT CENTER LP | |
| L | $229,014 |
| ELKHART SENIOR HOUSING LP | |
| L | $343,185 |
| HAWKS ARTS AND ENTERPRISE CENTER LP | |
| L | $7,097 |
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