VISTA MARIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VISTA MARIA (EIN 38-1359262)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-24
- IRS object ID
- 201742369349300039
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-24T12:48:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY Advisors MI Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 Stansbury Blvd Suite 210 | AddressLine1Txt |
| City | Farmington Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA MARIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
| Phone | 3132713050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REGAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3132713050 | PhoneNum |
| Signature | 2017-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Santicchia | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2017-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-17 | IPDt |
| IP Tm | 09:40:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40106E97351F8D1B4A9A4B826A7B3A8C261C4624 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C036982C97CCDD37E69B07942C170FF614EBA51A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA AUFDEMBERGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,857,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTAMARIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 2658 | TotalVolunteersCnt |
| Total Gross UBI | $24,844 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,844 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,127,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,446,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,660 | PYOtherRevenueAmt |
| CY Other Revenue | $242,624 | CYOtherRevenueAmt |
| PY Total Revenue | $18,299,271 | PYTotalRevenueAmt |
| CY Total Revenue | $19,712,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $776,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $830,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,138,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,420,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,475,726 | PYOtherExpensesAmt |
| CY Other Expenses | $5,431,880 | CYOtherExpensesAmt |
| PY Total Expenses | $17,389,954 | PYTotalExpensesAmt |
| CY Total Expenses | $18,683,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $909,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,028,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,819,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,896,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,062,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,505,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,756,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,390,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,583,017 | ExpenseAmt |
| Revenue | $13,816,144 | RevenueAmt |
| Desc | SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS WITH ON-SITE EDUCATION OFFERING TO PROVIDE SHORT-TERM INTENSIVE RESIDENTIAL MENTAL HEALTH TREATMENT, RESPITE SERVICES, STABILIZATION AND TREATMENT FOR DOMESTIC VICTIMS OF TRAFFICKING, AND AFTERCARE SERVICES FOR ADOLESCENT GIRLS AGES 9 TO 18, IN A TRAUMA FOCUSED ENVIRONMENT WITH PARTICIPATION OF OTHER FAMILY MEMBER. A TOTAL OF 44,035 DAYS OF CARE PROVIDED AND 309 GIRLS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,674,694 | ExpenseAmt |
| Grant | $830,776 | GrantAmt |
| Revenue | $3,719,255 | RevenueAmt |
| Desc | Permanancy planning and community based service: to provide foster care, adoption, supervised independent living, transitional supportive housing, host-homes and after-school/stem/mentor programs and other supportiive services for children and their families. A TOTAL OF 31,692 DAYS OF FOSTER CARE AND 177 YOUTH WERE SERVED, 1,556 DAYS OF TRANSITIONAL SUPPORTIVE HOUSING AND 18 GIRLS WERE SERVED, AND 6,435 DAYS OF SUPERVISED INDEPENDENT LIVING AND 62 YOUTH WERE SERVED. 21 ADOPTIONS WERE COMPLETED AND 379 YOUTH WERE SERVED THROUGH THE SCHOOL/STEM/MENTOR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,257,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 410 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN REGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132713050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUSSELL AGOSTA | |||||||
| BOARD Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES GOUIN | |||||||
| BOARD Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR DOROTHY DOYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNACKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Norma Jean EVans | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSIE HUNWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE KUROWSKI | |||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PITTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN QUIGLEY | |||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG SPINAZZE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SOKOLOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley Gayton | |||||||
| DirectOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth James | |||||||
| DirECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Beth Kelly | |||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA AUFDEMBERGE | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $281,368 | $0 | $44,675 | ||
| KATHLEEN REGAN | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $171,938 | $0 | $25,701 | ||
| Nicole Lewis | |||||||
| Chief Marketing and Fund Development Officer | 60.00 | Yes (X) | $132,554 | $0 | $2,614 | ||
| mary Treder Lang | |||||||
| vp Program Development | 60.00 | $141,246 | $0 | $455 | Yes (X) | ||
| MEREDITH REESE | |||||||
| VP RESIDENTIAL PROGRAM | 60.00 | $114,327 | $0 | $7,828 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $841,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'Brien Construction | |||||
| 966 Livernois | Troy | MI | 48083 | Construction Contractor | $1,579,669 |
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICES | $801,806 |
| RIIS LLC | |||||
| 1250 Stephenson Hwy ste 200 | Troy | MI | 48083 | IT Serivces | $279,037 |
| ANNE G POND MD | |||||
| 47290 Bramblewood Ct | NOVI | MI | 48374 | Psychiatric Services | $217,966 |
| VHM ENTERPRISE INC | |||||
| 24151 Telegraph Rd Ste 180 | SOUTHFIELD | MI | 48033 | CLEANING Services | $207,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $348,008 | FundraisingAmt |
| Government Grants | $17,637,811 | GovernmentGrantsAmt |
| All Other Contributions | $1,460,871 | AllOtherContributionsAmt |
| Total Contributions | $19,446,690 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,821 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,812 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,396 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,396 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,844 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,801 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,385 | TotalRevenueColumnAmt |
| Exclusion | -$58,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,587 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,369 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,218 | TotalRevenueColumnAmt |
| Exclusion | $19,218 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,712,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,844 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,908 | TotalAmt |
| Program Services | $161,908 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,868 | TotalAmt |
| Program Services | $668,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,135 | TotalAmt |
| Program Services | $263,856 | ProgramServicesAmt |
| Management And General | $509,661 | ManagementAndGeneralAmt |
| Fundraising | $94,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,340,183 | TotalAmt |
| Program Services | $8,543,434 | ProgramServicesAmt |
| Management And General | $725,319 | ManagementAndGeneralAmt |
| Fundraising | $71,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,875 | TotalAmt |
| Program Services | $322,350 | ProgramServicesAmt |
| Management And General | $19,966 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,638 | TotalAmt |
| Program Services | $988,062 | ProgramServicesAmt |
| Management And General | $116,667 | ManagementAndGeneralAmt |
| Fundraising | $10,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,902 | TotalAmt |
| Program Services | $654,559 | ProgramServicesAmt |
| Management And General | $84,125 | ManagementAndGeneralAmt |
| Fundraising | $12,218 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,372 | TotalAmt |
| Management And General | $19,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,300 | TotalAmt |
| Management And General | $42,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,876 | TotalAmt |
| Program Services | $1,879,424 | ProgramServicesAmt |
| Management And General | $180,220 | ManagementAndGeneralAmt |
| Fundraising | $77,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,615 | TotalAmt |
| Program Services | $161,440 | ProgramServicesAmt |
| Management And General | $59,192 | ManagementAndGeneralAmt |
| Fundraising | $13,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,952 | TotalAmt |
| Program Services | $263,952 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,416 | TotalAmt |
| Program Services | $1,072,996 | ProgramServicesAmt |
| Management And General | $89,893 | ManagementAndGeneralAmt |
| Fundraising | $6,527 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,921 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $31,746 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,056 | TotalAmt |
| Program Services | $843,970 | ProgramServicesAmt |
| Management And General | $107,532 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Unrelated Business Inco | $3,520 | $3,520 | ||
| SPECIFIC ASSISTANCE | $212,213 | $202,713 | $9,500 | |
| Transportation and Trai | $152,117 | $14,325 | $136,993 | $799 |
| Membership Dues | $65,668 | $62,242 | $2,800 | $626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,854 | TotalAmt |
| Program Services | $90,211 | ProgramServicesAmt |
| Management And General | $31,496 | ManagementAndGeneralAmt |
| Fundraising | $24,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,683,389 | TotalAmt |
| Program Services | $16,257,711 | ProgramServicesAmt |
| Management And General | $2,097,576 | ManagementAndGeneralAmt |
| Fundraising | $328,102 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,997 | BOYAmt |
| EOY | $2,857,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $1,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,967 | BOYAmt |
| EOY | $134,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,225 | BOYAmt |
| EOY | $3,091,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,465 | BOYAmt |
| EOY | $208,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,754,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,437,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,122,079 | BOYAmt |
| EOY | $13,317,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,222 | BOYAmt |
| EOY | $1,244,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,412 | BOYAmt |
| EOY | $27,412 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,570 | BOYAmt |
| EOY | $13,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,819,638 | BOYAmt |
| EOY | $20,896,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,662 | BOYAmt |
| EOY | $1,195,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509 | BOYAmt |
| EOY | $5,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,641 | BOYAmt |
| EOY | $252,271 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,944 | BOYAmt |
| EOY | $913,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,088 | BOYAmt |
| EOY | $4,137,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,844 | BOYAmt |
| EOY | $6,505,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,632,932 | BOYAmt |
| EOY | $14,333,148 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,862 | BOYAmt |
| EOY | $57,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,756,794 | BOYAmt |
| EOY | $14,390,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,819,638 | BOYAmt |
| EOY | $20,896,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,028,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,160 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$427,064 | 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 | 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 | $18,272,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,916,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,570,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,127,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,446,690 | CurrentTaxYearAmt |
| Total | $92,334,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,272,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,916,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,570,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,127,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,446,690 | CurrentTaxYearAmt |
| Total | $92,334,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,334,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,633 | CurrentTaxYearAmt |
| Total | $1,428,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,395 | CurrentTaxYearAmt |
| Total | $287,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,050,564 | TotalSupportAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | 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, Explanation for Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income: 2011 Amount: $6,920 2012 Amount: $15,200 2013 Amount: $34,299 2014 Amount: $7,461 2015 Amount: $13,610 2016 Amount: $53,395 Insurance Proceeds: 2014 Amount: $162,309 2015 Amount: $815.00 2016 Amount: $0.00 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,617,722 | BeginningYearBalanceAmt |
| Contributions | $364,866 | ContributionsAmt |
| Investment Earnings Or Losses | $56,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $675,306 | OtherExpendituresAmt |
| Administrative Expenses | $6,619 | AdministrativeExpensesAmt |
| End Year Balance | $2,357,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,275,813 | BeginningYearBalanceAmt |
| Contributions | $1,415,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,630 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,617,722 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,245,303 | BeginningYearBalanceAmt |
| Contributions | $15,923 | ContributionsAmt |
| Investment Earnings Or Losses | $20,587 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,275,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,716 | BeginningYearBalanceAmt |
| Contributions | $20,923 | ContributionsAmt |
| Investment Earnings Or Losses | $82,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,245,303 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,620 | BeginningYearBalanceAmt |
| Contributions | $15,923 | ContributionsAmt |
| Investment Earnings Or Losses | $128,173 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,144,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,860,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,157,921 | DepreciationAmt |
| Book Value | $10,702,573 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,387,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,455,382 | DepreciationAmt |
| Book Value | $1,931,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,507,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,823,923 | DepreciationAmt |
| Book Value | $683,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,317,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION PAYABLE | Desc |
| Amt | $4,137,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,137,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE FUNDS ARE INTENDED TO BE SPENT CONSISTENT WITH THE RESTRICTIONS IMPOSED as defined in policy. |
| Part X, Line 2: | ASC guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At December 31, 2016 and 2015, there were no uncertain tax positions that require accrual. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIGH HOPES GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $102,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,907 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,464 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,870 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,166 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATING WOMEN | Event2Nm |
| Gross Receipts Event2 | $167,557 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,832 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,059 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,046 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $175 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,686 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $155,881 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $125,376 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,505 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $40,599 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,585 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $425,809 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,008 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,801 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,059 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,515 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,385 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,587 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,854 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $515 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,587 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,854 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $515 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,369 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,218 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole M Lewis | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Angela AUFDEMBERGE | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT OF GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Affordable Housing Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 West Warren Avenue | AddressLine1Txt |
| City | Dearborn Heights | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 264271547 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $118,000 | CashGrantAmt |
| Purpose Of Grant | To assist the organization with its mission | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOSTER PARENT Payments | 91 | $650,918 | ||
| SCHOLARSHIP SCHOOLING/NEEDS | 11 | $11,200 | ||
| Rental Assistance to Independent Living | 27 | $6,750 | Qualifying Clients Receive 1st Month's Rent Free |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization oversees the activities of the organization it grants funds to in order to ensure the funds are being properly expended within the grantee's Mission. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA AUFDEMBERGE | ||||||||||||||
| PRESIDENT & CEO | $229,330 | $0 | $44,700 | $0 | $7,338 | $0 | $36,773 | $0 | $7,902 | $0 | $326,043 | $0 | $0 | $0 |
| KATHLEEN REGAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,100 | $0 | $22,700 | $0 | $138 | $0 | $17,800 | $0 | $7,901 | $0 | $197,639 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | DETROIT ATHLETIC CLUB MEMBERSHIP FOR ANGELA AUFDEMBERGE, CEO AND SPOUSAL ATTENDANCE INCLUDED IN EMPLOYMENT CONTRACT. |
| Part I, Line 4b | ANGELA AUFDEMBERGE and Kathleen Regan were AWARDED $36,773 and $17,800, respectively, IN A SERP TO VEST OVER FIVE YEARS. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $175,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $830 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 136 | $59,454 | FAIR VALUE |
| Yes (X) | FURNITURE | 2 | $450 | THRIFT SHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE CORPORATION SHALL BE THE PROVINCIAL, THE COUNCIL, AND THE PROVINCIAL TREASURER OF THE SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA. |
| Form 990, Part VI, Section A, line 7a | THE BYLAWS OF VISTA MARIA HAVE RESERVED THE POWERS OF THE MEMBERS TO ELECT OR REMOVE WITH OR WITHOUT CAUSE THE OFFICERS AND DIRECTORS OF THIS CORPORATION. |
| Form 990, Part VI, Section A, line 7b | CERTAIN DECISIONS REQUIRE APPROVAL BY MEMBERS PER RESERVED POWERS OUTLINE IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED FIRST BY THE MANAGEMENT OF THE CORPORATION AND THEN REVIEWED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD before filing. THE BOARD RECEIVES A COPY OF THE FORM 990 AND THE AUDIT COMMITTEE'S REPORT ON IT'S REVIEW OF THE FORM 990, AFTER HAVING FILED THE TAX RETURN. |
| Form 990, Part VI, Section B, line 12c | VISTA MARIA MANAGEMENT HAS PUT IN PLACE PROCESSES WITH THE DIRECTORS AND ADVISORS TO ANNUALLY REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IN ADDITION, WHEN NEW MEMBERS COME ON THE BOARD, THEY ALSO REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IF ANY CONFLICT IS DETERMINED BY THE BOARD, THEN THE BOARD CHAIR AND CEO WOULD DETERMINE THE APPROPRIATE ACTION NECESSARY UNDER THE GUIDELINES OF THE POLICY SUCH AS ABSTAIN FROM VOTING OR LEAVE THE ROOM DURING DISCUSSIONS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS: EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO'S PERFORMANCE ANNUALLY WITH INPUT FROM FULL BOARD. EXECUTIVE COMMITTEE MAKES DECISION ON CEO'S BASE COMPENSATION AND THE BONUS IN COMPLIANCE WITH WRITTEN EMPLOYMENT AGREEMENT. A compensation survey is utilized. |
| Form 990, Part VI, Section C, line 19 | MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MAILED TO MS. ANGELA AUFDEMBERGE, PRESIDENT AND CEO, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127 |
| Form 990, Part IX, line 11g | CONTRACTED SERVICES: Program service expenses 367,136. Management and general expenses 153,847. Fundraising expenses 0. Total expenses 520,983. Restricted Grant Expense: Program service expenses 44,171. Management and general expenses 0. Fundraising expenses 56,979. Total expenses 101,150. Food Services: Program service expenses 751,814. Management and general expenses 16,126. Fundraising expenses 89. Total expenses 768,029. Psychiatry, Physicians, Medical: Program service expenses 515,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,852. Service and Maintenance contracts: Program service expenses 200,451. Management and general expenses 10,247. Fundraising expenses 20,164. Total expenses 230,862. |
| Form 990, Part XI, line 9: | PENSION RELATED CHANGES -427,064. |
| Part XII Line 2c | The organization has not changed the oversight process from the prior year. In addition, PART X - BALANCE SHEET BEGINNING OF YEAR amounts have been reclassified to END OF YEAR presentation. The reclassification had no effect on net assets. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| STARR VISTA | ||||||||||
| 22390 WEST SEVEN MILE ROAD | DETROIT | MI | 48219 | 383492157 | CARE MANAGEMENT ORGANIZATION | MI | 501(c)(3) | LINE 7 | Yes (1) | |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431867473 | RELIGIOUS ORDER | MO | 501(c)(3) | 0 | ||
| VISTA AFFORDABLE HOUSING | ||||||||||
| 20651 WEST WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 264271547 | AFFORDABLE HOUSING | MI | 501(c)(3) | LINE 11A, I | Yes (1) | VISTA MARIA |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 260045343 | FOUNDATION OF FORMER MINISTRIES | MO | 501(c)(3) | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| THE GOOD SHEPHERD SHELTER OF LOS ANGELES | ||||||||||
| 2561 VENICE BOULEVARD | LOS ANGELES | CA | 90019 | 951652906 | WOMEN'S SHELTER | CA | 501(c)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD GRACENTER OF SAN FRANCISCO | ||||||||||
| 1310 BACON STREET | SAN FRANCISCO | CA | 94134 | 941156670 | RECOVERY HOUSING | CA | 501(c)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA | ||||||||||
| 3244 Wanda Woods Drive | ATLANTA | GA | 30340 | 582004775 | IMMIGRANT/REFUGEE SERVICES | GA | 501(c)(3) | LINE 9 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE | ||||||||||
| 4100 MAPLE AVENUE | BALTIMORE | MD | 21227 | 520608774 | TREATMENT CENTER | MD | 501(c)(3) | LINE 2 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD PROGRAMS OF ST LOUIS | ||||||||||
| 7660 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431452302 | TRANSITIONAL HOUSING | MO | 501(c)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| CORA SERVICES INC | ||||||||||
| 8540 VERrEE ROAD | PHILADELPHIA | PA | 19111 | 232323488 | AT-RISK CHILDREN'S SERVICES | PA | 501(c)(3) | LINE 1 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD CORPORATION PHILADELPHIA | ||||||||||
| 5356 CHEW AVENUE | PHILADELPHIA | PA | 19138 | 231365360 | MEDIATION SERVICES | PA | 501(c)(3) | LINE 1 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | ||||||||||
| 190 S COOPER | MEMPHIS | TN | 38104 | 620563294 | ADULT LEARNING | TN | 501(c)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| THE PELLETIER TRUST | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 300106447 | CARE OF ELDERLY SISTERS | MO | 501(c)(3) | 0 | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 240795962 | COMMUNITY SERVICES | PA | 501(c)(3) | LINE 1 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STARR VISTA | ||
| L | $625,594 | ACTUAL COST |
| STARR VISTA | ||
| C | $48,125 | ACTUAL COST |
| SISTERS OF THE GOOD SHEPHERD | ||
| J | $6,000 | ACTUAL COST |
| VISTA AFFORDABLE HOUSING | ||
| B | $118,000 | ACTUAL COST |
| SISTERS OF THE GOOD SHEPHERD | ||
| M | $10,400 | CONTRACTED FEE |
| VISTA AFFORDABLE HOUSING | ||
| L | $6,450 | MANAGEMENT FEE |
| VISTA AFFORDABLE HOUSING | ||
| N | $95,963 | aLLOCATION OF FACILITIES TO VAH |