TRINITY HOUSING CORPORATION OF GREELEY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TRINITY HOUSING CORPORATION OF GREELEY (EIN 30-0056876)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-03-14
IRS object ID
201630749349300048
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-14T15:26:26-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12015 CLUBHOUSE DRIVE SUITE 203AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300056876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY HOUSING CORP OF GREELEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone9703562808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 14TH AVENUEAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN LARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9703562808PhoneNum
Signature2016-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN M SANGER CPAPreparerPersonNm
PTINP00694942PTIN
Phone9703521700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ISLAND GROVE VILLAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN LARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12131 65TH AVENUEAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,234,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISLANDGROVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$954,013PYContributionsGrantsAmt
CY Contributions Grants$882,570CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$271,406CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
PY Other Revenue-$1,001,579PYOtherRevenueAmt
CY Other Revenue$80,542CYOtherRevenueAmt
PY Total Revenue-$47,499PYTotalRevenueAmt
CY Total Revenue$1,234,571CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$986,744CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,204,906CYTotalExpensesAmt
PY Revenues Less Expenses-$47,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,665CYRevenuesLessExpensesAmt
Total Assets BOY$2,735,811TotalAssetsBOYAmt
Total Assets EOY$2,804,667TotalAssetsEOYAmt
Total Liabilities BOY$1,915,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,954,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$820,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$850,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$977,669ExpenseAmt
Revenue$271,406RevenueAmt
DescSEE SCHEDULE OISLAND GROVE VILLAGE APARTMENTS (IGV) WAS CREATED IN 1972 BY TRINITY HOUSING CORPORATION OF GREELEY, A SEPARATE, NONPROFIT ENTITY OF TRINITY EPISCOPAL CHURCH OF GREELEY, AS A LONG-TERM OUTREACH PROGRAM OF ITS GREATER MISSION TO SUPPORT POOR AND OPPRESSED PEOPLE, PARTICULARLY THOSE UNDERSERVED MINORITIES IN OUR OWN COMMUNITY. LOCATED IN GREELEY, COLORADO'S IMPOVERISHED NORTHEAST SIDE, IGV OFFERS AFFORDABLE HOUSING TO NEARLY 350 RESIDENTS IN 108 ONE- TO FOUR-BEDROOM APARTMENTS. A WARM AND WELCOMING COMPLEX, IGV IS A U.S. HOUSING AND URBAN DEVELOPMENT SECTION 8 MULTI-FAMILY COMPLEX WHERE QUALIFYING RESIDENTS PAY NO MORE THAN ONE-THIRD OF THEIR MONTHLY INCOME TOWARD RENT; WHERE CHILDREN GROW AND ADULTS PROSPER IN A SUPPORTIVE ENVIRONMENT; WHERE THE IMPORTANCE OF FAMILY, EDUCATION, AND HEALTH IS ENCOURAGED THROUGH NUMEROUS ONSITE PROGRAMS AND ACTIVITIES; WHERE THOUSANDS OF FAMILIES HAVE BEEN GIVEN HAND, A DECENT AND RESPECTABLE PLACE TO LIVE, AND THE RESPECT THEY DESERVE. OUR MANY ONSITE PROGRAMS ARE DESIGNED TO INTERWEAVE TO CREATE A LARGER FABRIC OF SUPPORT, ENCOURAGEMENT, AND EMPOWERMENT, STRIVING TO TOUCH EACH AND EVERY LIFE THAT PASSES THROUGH IGV'S FRONT OFFICE. RECIPIENT OF MANY LOCAL, NATIONAL, AND GOVERNMENT AWARDS, IGV WAS ENROLLED IN AN INNOVATIVE HUD REFINANCING PROGRAM WHICH HAS ENABLED US TO INITIATE A 20-YEAR RENOVATION AND RECONSTRUCTION EFFORT SITEWIDE TO IMPROVE THE LIVES OF OUR RESIDENTS, AS WELL AS TO ENABLE COST-SAVING MEASURES TO ENSURE THE LONGEVITY, VITALITY, AND SUSTAINABILITY OF OUR CONTINUING EFFORTS. IN THE PAST TWO YEARS WE HAVE BEEN ABLE TO ACCOMPLISH THE FOLLOWING: ORIGINAL BUILDING SIDING WAS REPLACED WITH NEW AND MORE ATTRACTIVE LONG-TERM-WEAR SIDING; AIR-CONDITIONING WAS ADDED TO EACH OF THE 108 UNITS; DOORS, HALLWAYS, STAIR TREADS, AND BANISTERS WERE UPGRADED; ENERGY-EFFICIENT DOUBLE-PANE WINDOWS REPLACED THE ORIGINAL LESS-EFFICIENT WINDOWS; SITEWIDE ENERGY-CONSCIOUS INITIATIVES WERE IMPLEMENTED TO SUPPORT AREA CONSERVATION EFFORTS, INCLUDING LOW-FLOW TOILETS, MODERN FAUCETS AND SHOWERS, AND IMPROVED LAWN-WATERING AND MAINTENANCE PROCEDURESDesc
Total Program Service Expenses$977,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD MAXFIELDPersonNm
Phone9703562808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 14TH AVENUEAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80631ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLOTTE COX
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN LARSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK S JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MIRIAM WADMAN
DIRECTOR1.00Yes (X)$0$0$0
FR JACK STAPLETON
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
GEORGE STOCKUM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$882,570GovernmentGrantsAmt
Total Contributions$882,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL RENTAL531110$257,867$257,867
LAUNDRY/VENDING531110$7,934$7,934
TENANT CHARGES531110$1,582$1,582

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,023TotalRevenueColumnAmt
Related Or Exempt Func Income$4,023RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$271,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Exclusion$53ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,542TotalRevenueColumnAmt
Exclusion$80,542ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,234,571TotalRevenueColumnAmt
Related Or Exempt Func Income$271,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,595ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,705TotalAmt
Program Services$76,761ProgramServicesAmt
Management And General$57,944ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,410TotalAmt
Program Services$60,410ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,047TotalAmt
Program Services$23,047ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,394TotalAmt
Management And General$75,394ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,824TotalAmt
Management And General$15,824ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,948TotalAmt
Management And General$24,948ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,064TotalAmt
Program Services$107,064ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Management And General$1,080ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,461TotalAmt
Management And General$21,461ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$312,359TotalAmt
Program Services$312,359ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,382TotalAmt
Program Services$144,382ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,507TotalAmt
Program Services$6,507ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ELDERLY CARE EXPENSES$175,191$175,191
SECURITY$34,972$34,972
SUPPLIES$23,536$23,536
OPERATING EXPENSES$13,440$13,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,586TotalAmt
Management And General$30,586ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,204,906TotalAmt
Program Services$977,669ProgramServicesAmt
Management And General$227,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,805BOYAmt
EOY$48,988EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,595BOYAmt
EOY$13,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,738BOYAmt
EOY$224,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,297BOYAmt
EOY$9,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,700,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,285,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,333,018BOYAmt
EOY$2,415,256EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$35,047BOYAmt
EOY$31,327EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221,311BOYAmt
EOY$61,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,735,811BOYAmt
EOY$2,804,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$251,368BOYAmt
EOY$322,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,664,065BOYAmt
EOY$1,632,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,915,433BOYAmt
EOY$1,954,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$820,378BOYAmt
EOY$850,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,378BOYAmt
EOY$850,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,735,811BOYAmt
EOY$2,804,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$898,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954,013CurrentTaxYearMinus1YearAmt
Current Tax Year$882,570CurrentTaxYearAmt
Total$4,882,351TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,766CurrentTaxYearMinus1YearAmt
Current Tax Year$271,406CurrentTaxYearAmt
Total$1,214,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,115,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,266,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,218,779CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153,976CurrentTaxYearAmt
Total$6,097,246TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,097,246PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$80,595CurrentTaxYearAmt
Total$81,228TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$80,595CurrentTaxYearAmt
Total$81,228TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,266,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,342,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,218,846CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,571CurrentTaxYearAmt
Total$6,178,474TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98690PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.01310InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,901OtherCostOrOtherBasisAmt
Book Value$401,901BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,694,974OtherCostOrOtherBasisAmt
Depreciation$1,879,582DepreciationAmt
Book Value$1,815,392BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$603,992OtherCostOrOtherBasisAmt
Depreciation$406,029DepreciationAmt
Book Value$197,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,415,256TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
MORTGAGE NOTE PAYABLE-HUD/CHFA$959,730
HUD FLEX SUBSIDY NOTE PAYABLE$216,007
HUD RESTRUCTURING NOTE PAYABLE$297,058
NOTE PAY FNB -SPRINKLER/BOILER LOAN$145,356
ACCRUED INTEREST$14,197
FieldValueIRS element (for citing)
Total Liability$1,632,348TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,234,571TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,234,571RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,234,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,204,906TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,204,906ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,204,906TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. SINCE IT HAS NO INCOME FROM BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL TAXES HAS BEEN RECORDED. MANAGEMENT BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR QUARTERLY MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS AND INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED IN THE LAST YEAR.

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