GULF CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GULF CARE INC (EIN 59-2239342)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349305791
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:35:20-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650437100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBBITT PITTENGER & COMPANY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 MAIN STREET SUITE 1010 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592239342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 2397721333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SANTA BARBARA BOULEVARD | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33991 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN AHMADI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2397721333 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R HESS | PreparerPersonNm |
| PTIN | P00367241 | PTIN |
| Phone | 9413664450 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN AHMADI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SANTA BARBARA BOULEVARD | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33991 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,116,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GULFCOASTVILLAGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 482 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,903,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,761,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $274,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,247,180 | PYTotalRevenueAmt |
| CY Total Revenue | $20,116,343 | 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 | $10,066,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,549,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,791,316 | PYOtherExpensesAmt |
| CY Other Expenses | $12,875,521 | CYOtherExpensesAmt |
| PY Total Expenses | $18,857,524 | PYTotalExpensesAmt |
| CY Total Expenses | $23,425,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,389,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,308,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,353,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,633,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,346,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,573,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,939,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,713,333 | ExpenseAmt |
| Revenue | $10,684,408 | RevenueAmt |
| Desc | SKILLED NURSING: THE CARE CENTER AT GULF COAST VILLAGE IS A MEDICARE-APPROVED SKILLED NURSING CARE CENTER, WITH BOTH PRIVATE AND SEMI-PRIVATE ROOMS FOR LONG AND SHORT TERM STAYS. THE PROGRAM OFFERS NURSING CARE, PERSONAL CARE, CUSTODIAL CARE AND REHABILITATIVE CARE TO PEOPLE WHO ARE ILL, PHYSICALLY WEAK, OR RECUPERATING FROM SURGERY. ITS DEDICATED LIFESTYLE STAFF PROVIDE A UNIQUE APPROACH THAT COMBINES PHYSICAL THERAPY WITH ACTIVITY AND SOCIALIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,567,528 | ExpenseAmt |
| Revenue | $5,176,413 | RevenueAmt |
| Desc | INDEPENDENT LIVING: THE TOWERS AT GULF COAST VILLAGE PROVIDES THE OPPORTUNITY FOR VIBRANT LIVING IN A COMMUNITY. RESIDENTS ENJOY A PRIVATE, SPACIOUS HOME, MAINTENANCE-FREE LIFESTYLE AND PRIORITY ACCESS TO QUALITY HEALTH CARE, IF NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,317,469 | ExpenseAmt |
| Revenue | $3,142,303 | RevenueAmt |
| Desc | ASSISTED LIVING: AT THE MANOR AT GULF COAST VILLAGE, RESIDENTS LIVE CONFIDENTLY AND FREELY IN A UNIQUE ENVIRONMENT OFFERING CHOICES AND OPTIONS THAT EMPOWER THEM TO MAKE THEIR OWN DECISIONS WITHIN A STRONG NETWORK OF SUPPORT. A FOCUS ON WHOLE PERSON WELLNESS THROUGH THE "LIVINGWELL" PROGRAM MEANS RESIDENTS BECOME A PART OF A NURTURING COMMUNITY WHERE ALL RESIDENTS CAN ACHIEVE A LEVEL OF WELLNESS UNIQUE TO THEMSELVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,979 | ExpenseAmt |
| Revenue | $758,596 | RevenueAmt |
| Desc | REHABILITATION SERVICES: WITH OUTPATIENT SERVICES BY GULF COAST VILLAGE, PATIENTS RECEIVE QUALITY THERAPEUTIC SERVICES AT HOME OR IN THE FULL-SERVICE CLINIC. THE SKILLED TEAM OF EXPERIENCED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS CUSTOMIZE EACH PROGRAM TO MEET THE SPECIFIC VARYING NEEDS OF EACH PATIENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,979 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $758,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,742,309 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 482 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN AHMADI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2397721333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 SANTA BARBARA BOULEVARD | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33991 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR MICHAEL SPILANE | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL MOORE | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM TURNBULL | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $240,643 | $99,930 | 40.00 | |
| THOMAS N CASH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY PIASCIK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SMITH | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE KING | ||||||||
| ASST SECRETARY | 4.00 | Yes (X) | $0 | $377,327 | $110,534 | 40.00 | ||
| MIKE QUAINTANCE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MAZURKIEWICZ JR | ||||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN AHMADI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $156,688 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $617,970 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MCCULLERS CONSTRUCTION LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5351 COLONADE COURT | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION OF RENOVATIONS | ServicesDesc |
| Compensation | $252,575 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $80,358 | AllOtherContributionsAmt |
| Total Contributions | $80,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING SERVICES | 623000 | $10,684,408 | $10,684,408 |
| MONTHLY SERVICE FEE | 623000 | $4,482,381 | $4,482,381 |
| ASSISTED LIVING SERVICES | 623000 | $3,142,303 | $3,142,303 |
| EARNED ADMISSION FEE | 623000 | $694,032 | $694,032 |
| REHABILITATION SERVICES | 623000 | $291,820 | $291,820 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,761,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,180 | TotalRevenueColumnAmt |
| Exclusion | $218,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,085 | TotalRevenueColumnAmt |
| Exclusion | $56,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,116,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,761,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,265 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,381,880 | TotalAmt |
| Program Services | $7,043,171 | ProgramServicesAmt |
| Management And General | $1,338,709 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,443 | TotalAmt |
| Program Services | $1,006,984 | ProgramServicesAmt |
| Management And General | $195,459 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,449 | TotalAmt |
| Program Services | $842,065 | ProgramServicesAmt |
| Management And General | $123,384 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,501 | TotalAmt |
| Management And General | $283,501 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,202 | TotalAmt |
| Management And General | $147,202 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,607 | TotalAmt |
| Management And General | $59,607 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,460 | TotalAmt |
| Management And General | $31,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,124 | TotalAmt |
| Program Services | $56,850 | ProgramServicesAmt |
| Management And General | $19,274 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,787 | TotalAmt |
| Program Services | $212,915 | ProgramServicesAmt |
| Management And General | $135,872 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,927 | TotalAmt |
| Program Services | $17,229 | ProgramServicesAmt |
| Management And General | $82,698 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,124 | TotalAmt |
| Management And General | $17,124 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,849 | TotalAmt |
| Program Services | $498,914 | ProgramServicesAmt |
| Management And General | $869,935 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,027 | TotalAmt |
| Management And General | $132,027 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,532 | TotalAmt |
| Program Services | $704,532 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,221 | TotalAmt |
| Program Services | $1,529,221 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,277 | TotalAmt |
| Program Services | $544,891 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DEVELOPMENT COSTS | $4,467,135 | $4,467,135 | |
| FOOD | $795,399 | $795,399 | |
| MEDICAL SUPPLIES | $637,461 | $637,461 | |
| CONTRACT LABOR & CONSUL | $390,754 | $390,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,134 | TotalAmt |
| Program Services | $461,923 | ProgramServicesAmt |
| Management And General | $777,211 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,425,293 | TotalAmt |
| Program Services | $14,742,309 | ProgramServicesAmt |
| Management And General | $8,682,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,298 | BOYAmt |
| EOY | $6,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,024 | BOYAmt |
| EOY | $1,686,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,881 | BOYAmt |
| EOY | $1,389,852 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,803 | BOYAmt |
| EOY | $487,157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,459 | BOYAmt |
| EOY | $36,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,705 | BOYAmt |
| EOY | $164,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,591,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,981,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,442,884 | BOYAmt |
| EOY | $22,609,881 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,423,308 | BOYAmt |
| EOY | $7,734,183 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $349,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,910 | BOYAmt |
| EOY | $4,168,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,353,272 | BOYAmt |
| EOY | $38,633,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,467 | BOYAmt |
| EOY | $2,112,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,147,806 | BOYAmt |
| EOY | $20,607,616 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,018,667 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,308,930 | BOYAmt |
| EOY | $20,154,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,857 | BOYAmt |
| EOY | $5,699,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,346,727 | BOYAmt |
| EOY | $48,573,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$147,383 | BOYAmt |
| EOY | -$10,115,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,928 | BOYAmt |
| EOY | $175,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545 | BOYAmt |
| EOY | -$9,939,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,353,272 | BOYAmt |
| EOY | $38,633,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,308,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,370 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,360,037 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $721,090 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,358 | CurrentTaxYearAmt |
| Total | $239,817 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,745,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,035,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,680,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,903,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,761,720 | CurrentTaxYearAmt |
| Total | $92,127,016 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,750,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,075,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,717,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,981,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,842,078 | CurrentTaxYearAmt |
| Total | $92,366,833 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,366,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,525 | CurrentTaxYearAmt |
| Total | $1,133,614 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,525 | CurrentTaxYearAmt |
| Total | $1,133,614 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,064,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,305,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,826,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,247,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,056,603 | CurrentTaxYearAmt |
| Total | $93,500,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98640 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,007 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,935 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,723 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $138,978 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $141,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,264 | OtherExpendituresAmt |
| End Year Balance | $127,528 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,723,991 | OtherCostOrOtherBasisAmt |
| Book Value | $3,723,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,519,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,086,313 | DepreciationAmt |
| Book Value | $18,433,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,170,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,728,897 | DepreciationAmt |
| Book Value | $441,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,194 | DepreciationAmt |
| Book Value | $11,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,609,881 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH | $199,016 | F |
| POOLED ACCOUNTS-MUTUAL FUNDS | $2,386,920 | F |
| U.S. GOVERNMENT OBLIGATIONS | $2,188,396 | F |
| ASSET BACKED SECURITIES | $565,069 | F |
| MORTGAGE BACKED SECURITIES | $161,152 | F |
| CORPORATE BONDS & SECURITIES | $2,139,624 | F |
| MUNICIPAL BONDS | $94,006 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,734,183 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPMENT COSTS | $101,981 |
| DEPOSITS | $10,665 |
| ASSET RELATED TO SWAP AGREEMENT | $71,003 |
| INTERCOMPANY RECEIVABLE | $3,984,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,168,539 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $5,562,113 |
| PARKING DEPOSITS - REFUNDABLE | $33,875 |
| ACCRUED INTEREST | $62,257 |
| SECURITY DEPOSITS REFUNDABLE | $36,469 |
| PATIENT TRUST LIABILITY | $5,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,699,883 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,838,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,370 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $721,090 | OtherRevenueAmt |
| Revenue Not Reported | $722,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,116,343 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,116,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,425,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,425,293 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,425,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE DESIGNATED TO BE USED TO PROVIDE EDUCATION CONCERNING INDIVIDUALS SUFFERING FROM ALZHEIMER'S DISEASE. |
| PART X, LINE 2: | THE VILLAGE HAS ADOPTED THE PROVISIONS OF FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO. 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE VILLAGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE VILLAGE'S OPEN AUDIT PERIODS ARE 2010-2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON SWAP 721,090. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOM TURNBULL | ||||||||||||||
| PRESIDENT | $0 | $235,599 | $0 | $133 | $0 | $4,911 | $0 | $48,930 | $0 | $51,000 | $0 | $340,573 | $0 | $0 |
| MIKE KING | ||||||||||||||
| ASST SECRETARY | $0 | $361,479 | $0 | $133 | $0 | $15,715 | $0 | $68,534 | $0 | $42,000 | $0 | $487,861 | $0 | $0 |
| KEVIN AHMADI | ||||||||||||||
| EXECUTIVE DIRECTOR | $141,988 | $0 | $14,700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,688 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF CAPE CORAL HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2012-06-01 | BondIssuedDt |
| Issue Price | $19,020,000 | IssuePriceAmt |
| Purpose | REFUNDING OF 1995, AND 1997 BONDS, LINE OF CREDIT, CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $14,538,340 | RetiredAmt |
| Total Proceeds | $19,020,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $379,073 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,282,587 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BB&T - SWAP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S GOVERNING BODY DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOLLOWING OFFICERS OF THE ORGANIZATION: CHAIR, PRESIDENT, SECRETARY, AND TREASURER. THERE ARE NO EXECUTIVE COMMITTEE MEMBERS WHO ARE NOT ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE GOVERNING BODY IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS TURNBULL, MICHAEL KING, CAROL MOORE AND MICHAEL SPILANE HAD BUSINESS RELATIONS WITH EACH OTHER, BECAUSE THEY ALSO SERVE AS DIRECTORS AND/OR OFFICERS OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOLUNTEERS OF AMERICA NATIONAL SERVICES HAS THE ABILITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY VOLUNTEERS OF AMERICA NATIONAL SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EMPLOYEE HANDBOOK OUTLINES THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE HANDBOOK IS REVIEWED ON AN ANNUAL BASIS WITH EVERY EMPLOYEE. GULF COAST VILLAGE EXPECTS DEPARTMENTAL DIRECTORS AND MANAGEMENT STAFF TO MONITOR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT THEM TO THE APPROPRIATE PERSONNEL. THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE BOARD UTILIZES INDEPENDENT INDEPENDENT COMPARABILITY SURVEYS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES COPIES OF ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON SWAP 721,090. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| VOA ADIRONDACKS AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 470865549 | HOUSING | NY | N/A |
| ESSEX STREET COMMERCIAL LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 943448768 | HOUSING | MA | N/A |
| ORONO SENIOR HOUSING LLC | |||||||
| 7530 MARKET PLACE DRIVE | EDEN PRARIE | MN | 55344 | 412002001 | HEALTHCARE | MN | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND JUNCTION VOA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582013960 | HOUSING | CO | 501(C)(3) | LINE 9 | N/A | 0 |
| PLAINS TOWNSHIP VOA LIVING CENTER INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 581876023 | HOUSING | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| ROCKLIN VOA ELDERLY HOUSING INC | ||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 582010055 | HOUSING | CA | 501(C)(3) | LINE 9 | N/A | 0 |
| SLEEPY EYE AREA HOME HEALTH INC | ||||||||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRE | MN | 55344 | 411939439 | HEALTH CARE | MN | 501(C)(3) | LINE 9 | N/A | 0 |
| VOLUNTEERS OF AMERICA CARE FACILITIES | ||||||||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRE | MN | 55344 | 410965829 | HEALTH CARE | MN | 501(C)(3) | LINE 9 | N/A | 0 |
| THE HOMESTEAD AT ROCHESTER INC | ||||||||||
| 7530 MARKET PLACE DRIVE | EDEN PRAIRE | MN | 55344 | 300186547 | HEALTH CARE | MN | 501(C)(3) | LINE 9 | N/A | 0 |
| VOA DURHAM MAPLE COURT INC | ||||||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 205833439 | HOUSING | SC | 501(C)(3) | LINE 9 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (82 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204296562 | HOUSING | DE | N/A |
| BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262083298 | HOUSING | DE | N/A |
| BRUNSWICK VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208138425 | HOUSING | MD | N/A |
| BURNS MANOR VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 830487844 | HOUSING | CA | N/A |
| VOANS CAPITAL PARK LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 542058988 | HOUSING | DE | N/A |
| CASA DE ROSAL OWNERSHIP ENTITY LLLP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261236958 | HOUSING | CO | N/A |
| BENTON HARBOR I VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOC LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504488 | HOUSING | MI | N/A |
| BENTON HARBOR II VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOC LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 386504495 | HOUSING | MI | N/A |
| GREENBRIAR VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260087019 | HOUSING | CA | N/A |
| VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061598374 | HOUSING | MO | N/A |
| BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED DIVIDEND HOUSING ASSOC LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412130781 | HOUSING | MI | N/A |
| LORD TENNYSON VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260087020 | HOUSING | CA | N/A |
| PALOMAR VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262086068 | HOUSING | CA | N/A |
| MONTROSE VOA HOUSING LTD | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 721429716 | HOUSING | CO | N/A |
| SIERRA MANOR VOA AFFORDABLE HOUSING I LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262821963 | HOUSING | NV | N/A |
| VOA SUNSET HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 870725914 | HOUSING | DE | N/A |
| SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 203821230 | HOUSING | NJ | N/A |
| VOANS WOODLANDS ON LAFAYETTE LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300101444 | HOUSING | OH | N/A |
| CHESTNUT HILL VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263443328 | HOUSING | OH | N/A |
| CHESTNUT HILL TOLEDO VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273417002 | HOUSING | OH | N/A |
| FOREST TOWERS II LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261471593 | HOUSING | LA | N/A |
| FOREST TOWERS II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 261471539 | HOUSING | LA | N/A |
| HORBORVIEW VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900409299 | HOUSING | NJ | N/A |
| SOUTHWOODS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263529401 | HOUSING | OK | N/A |
| THE TERRACES LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260546751 | HOUSING | LA | N/A |
| DUNCAN VILLAGE II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204892646 | HOUSING | SC | N/A |
| LANCASTER MANOR II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204892571 | HOUSING | SC | N/A |
| PAGELAND PLACE II LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 204892691 | HOUSING | SC | N/A |
| 467-479 ESSEX STREET LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 202717125 | HOUSING | MA | N/A |
| BLAKELEY VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 943448776 | HOUSING | MA | N/A |
| ESSEX STREET DEVELOPERS LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208386926 | HOUSING | MA | N/A |
| SKYLAND APARTMENTS ASHEVILLE LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260887908 | HOUSING | NC | N/A |
| TERRACES ON TULANELLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 260546697 | HOUSING | LA | N/A |
| EAGLE RIVER VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 272530349 | HOUSING | AK | N/A |
| LAS PALMAS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 274878060 | HOUSING | FL | N/A |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273327468 | HOUSING | MN | N/A |
| JAMES ISLAND HARBOR LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 570983148 | HOUSING | SC | N/A |
| VOANS CDE SUBSIDIARY 1 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450907155 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 2 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450907516 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 3 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450907904 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 4 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450908097 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 5 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 450908273 | HOUSING | MN | N/A |
| GSSVOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208188360 | HEALTHCARE | SD | N/A |
| TWIN OAKS OF GREENWOOD LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562055144 | HOUSING | SC | N/A |
| MONTFORD-BROAD DEVELOPMENT '98 LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562112601 | HOUSING | SC | N/A |
| LIFE HOUSE APARTMENTS LLC | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 562272301 | HOUSING | SC | N/A |
| BUSCH HOMES LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 571097383 | HOUSING | SC | N/A |
| GLENWOOD FALLS APARTMENTS LP | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 201756755 | HOUSING | SC | N/A |
| SALUDA CROSSING LLC | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037217 | HOUSING | SC | N/A |
| VALLEY HOMES LLC | |||||||
| PO BOX 1447 | COLUMBIA | SC | 29202 | 412037215 | HOUSING | SC | N/A |
| HARBOR APARTMENTS AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364728415 | HOUSING | SC | N/A |
| SUNSET TOWERS VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900813496 | HOUSING | CO | N/A |
| SILVERLAKE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 364726969 | HOUSING | CA | N/A |
| TRAILSIDE HEIGHTS VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352433190 | HOUSING | AK | N/A |
| EASTERN AVENUE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611668490 | HOUSING | MD | N/A |
| WESTMINSTER COMMONS VOA LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136596 | HOUSING | CO | N/A |
| VOANS CDE SUBSIDIARY 6 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900935738 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 7 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800911647 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 8 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900956802 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 9 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900958163 | HOUSING | MN | N/A |
| VOANS CDE SUBSIDIARY 10 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383903669 | HOUSING | MN | N/A |
| JUNEAU I VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800922605 | HOUSING | AK | N/A |
| JUNEAU II VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800924190 | HOUSING | AK | N/A |
| EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800891331 | HOUSING | MO | N/A |
| HOPE MANOR II VETERANS HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 461729817 | HOUSING | IL | N/A |
| HOPE MANOR II VOA VETERANS HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800882697 | HOUSING | IL | N/A |
| TRAILSIDE HEIGHTS II VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900904186 | HOUSING | AK | N/A |
| RICHMOND HILL MANOR SENIOR APARTMENTS LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454070401 | HOUSING | MD | N/A |
| NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 273871345 | HOUSING | MN | N/A |
| SHAKER PLACE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 352372626 | HOUSING | OH | N/A |
| NAVY VILLAGE VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 901033080 | HOUSING | CA | N/A |
| NAVY VILLAGE VOA AFFORDABLE HOUSING LP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 808954211 | HOUSING | CA | N/A |
| BRADBY VOA AFFORDABLE HOUSING LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 463472470 | HOUSING | MI | N/A |
| NAYLOR MILL LODGES 2 LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 463958112 | HOUSING | MD | N/A |
| THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 320420783 | HOUSING | MD | N/A |
| VOA TEXAS ALAMO VILLAGE LP INC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683724 | HOUSING | TX | N/A |
| VOA TEXAS ALAMO VILLAGE I LLC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437669 | HOUSING | TX | N/A |
| VOA TEXAS SAN JUAN VILLAGE LP INC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683795 | HOUSING | TX | N/A |
| VOA TEXAS SAN JUAN VILLAGE I LLC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437700 | HOUSING | TX | N/A |
| VOA TEXAS SANTA ROSA VILLAGE LP INC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 203683745 | HOUSING | TX | N/A |
| VOA TEXAS SANTA ROSA VILLAGE I LLC | |||||||
| 300 E MIDWAY | EULESS | TX | 76039 | 204437764 | HOUSING | TX | N/A |
| TRAILSIDE HEIGHTS III VOA LLC | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 463958616 | HOUSING | AK | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BRUNSWICK VOA HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 208138312 | HOUSING | MD | C | 0 |
| VOANS CAPITAL PARK INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 412000500 | HOUSING | MN | C | 0 |
| BENTON HARBOR I AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504494 | HOUSING | MI | C | 0 |
| BENTON HARBOR II AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 383504493 | HOUSING | MI | C | 0 |
| VOA ST LOUIS HOPE VI GP INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 061598370 | HOUSING | MO | C | 0 |
| SOUTH BRUNSWICK VOA AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 161738925 | HOUSING | NJ | C | 0 |
| VOANS WOODLANDS ON LAFAYETTE INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 300101440 | HOUSING | OH | C | 0 |
| BLAKELEY VOA AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 202680055 | HOUSING | MA | C | 0 |
| CHESTNUT HILL VOA AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 263443014 | HOUSING | OH | C | 0 |
| SIERRA MANOR VOA AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 262821850 | HOUSING | NV | C | 0 |
| LAS PALMAS VOA AFFORDABLE HOUSING GP INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 274869972 | HOUSING | FL | C | 0 |
| SUNSET TOWERS VOA AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454644623 | HOUSING | CO | C | 0 |
| WESTMINSTER COMMON SVOA AFFORDABLE HOUSING INC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 453136809 | HOUSING | CO | C | 0 |
| JI VOA MM LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 611711979 | HOUSING | AK | C | 0 |
| JII VOA MM LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900977787 | HOUSING | AK | C | 0 |
| TH II VOA MM LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 900904382 | HOUSING | AK | C | 0 |
| TH VOA MM LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454129722 | HOUSING | AK | C | 0 |
| SILVERLAKE VOA AFFORDABLE HOUSING LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454675403 | HOUSING | CA | C | 0 |
| HARBOR APARTMENTS AFFORDABLE HOUSING MANAGER LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454797655 | HOUSING | SC | C | 0 |
| EASTERN AVENUE VOA AFFORDABLE HOUSING LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 454035267 | HOUSING | MD | C | 0 |
| INTERFAITH GENERAL PARTNERSHIP IV DEVELOPMENT CORPORATION | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 455562092 | HOUSING | MD | C | 0 |
| TH III VOA MM LLC | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 800954706 | HOUSING | AK | C | 0 |
| VOANS INVESTOR CORP | ||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 455367419 | HOUSING | LA | C | 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 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 |
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