AMIGOS OF HIDALGO COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMIGOS OF HIDALGO COUNTY (EIN 74-2457795)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-11
IRS object ID: 201422239349302402
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T05:45:07-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUIS C OROZCO CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	706 E UNIVERSITY DR	AddressLine1
City	EDINBURG	City
State	TX	State
ZIP Code	78539	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742457795	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMIGOS DEL VALLE OF HIDALGO COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMIG	NameControl
Phone	9565819494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1116 NORTH CONWAY AVENUE	AddressLine1
City	MISSION	City
State	TX	State
ZIP Code	78572	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEJANDRO GUERRA	Name
Title	FINANCE DIRECTOR	Title
Date Signed	2014-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUIS C OROZCO	Name
Phone	9562898833	Phone
Date Prepared	2014-08-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Jose E Garza	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1116 Conway Ave	AddressLine1
City	Mission	City
State	TX	State
ZIP Code	78572	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350742	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	This is a non-profit organization with a 71 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	291216	ContributionsGrantsPriorYear
Contributions Grants Current Year	243495	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106095	ProgramServiceRevenueCY
Investment Income Prior Year	96	InvestmentIncomePriorYear
Investment Income Current Year	72	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1946	OtherRevenuePriorYear
Other Revenue Current Year	1080	OtherRevenueCurrentYear
Total Revenue Prior Year	397529	TotalRevenuePriorYear
Total Revenue Current Year	350742	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110459	SalariesEtcPriorYear
Salaries Etc Current Year	139308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	269186	OtherExpensePriorYear
Other Expenses Current Year	263698	OtherExpensesCurrentYear
Total Expenses Prior Year	379645	TotalExpensesPriorYear
Total Expenses Current Year	403006	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17884	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52264	RevenuesLessExpensesCY
Total Assets BOY	1251205	TotalAssetsBOY
Total Assets EOY	1177922	TotalAssetsEOY
Total Liabilities BOY	1522429	TotalLiabilitiesBOY
Total Liabilities EOY	1501410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-271224	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-323488	NetAssetsOrFundBalancesEOY
Mission Description	This is a non profit organization with a 71 unit apartment project for teh elderly and disabled with very low income. It is operated under Section 202 of the National housing 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	320922	Expense
Revenue	350742	Revenue
Description	Provides federally-subsidized housing and safe, sanitary environment for elderly or disabled persons with a low income.	Description
Total Program Service Expense	320922	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALEJANDRO GUERRA	NamePerson
Telephone Number	9565819494	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1116 CONWAY AVE	AddressLine1
City	MISSION	City
State	TX	State
ZIP Code	78572	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mr Emilio Vera Jr
President	002.00	X	0	0	0
Eleazar J Romero
Vice-President	002.00	X	0	0	0
Ms Minnie Martinez
Secretary	002.00	X	0	0	0
Santiago Salinas
Director	002.00	X	0	0	0
Eloy R Alaniz
Director	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	243495	GovernmentGrants
Total Contributions	243495	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Subsidized Housing	Description
Business Code	532000	BusinessCode
Total Revenue Column	106095	TotalRevenueColumn
Related Or Exempt Function Income	106095	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	106095	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72	TotalRevenueColumn
Related Or Exempt Function Income	72	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Tenant Charges	Description
Business Code	532000	BusinessCode
Total Revenue Column	1080	TotalRevenueColumn
Related Or Exempt Function Income	1080	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1080	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	350742	TotalRevenueColumn
Related Or Exempt Function Income	107247	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	103798	Total
Program Services	71983	ProgramServices
Management And General	31815	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27482	Total
Program Services	27482	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8028	Total
Program Services	8028	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28799	Total
Management And General	28799	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	400	Total
Management And General	400	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2723	Total
Management And General	2723	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13925	Total
Program Services	13925	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15697	Total
Management And General	15697	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12095	Total
Program Services	12095	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2650	Total
Management And General	2650	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	130729	Total
Program Services	130729	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43224	Total
Program Services	43224	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12044	Total
Program Services	12044	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Misc. operating Expenses -	Description
Total	1412	Total
Program Services	1412	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	403006	Total
Program Services	320922	ProgramServices
Management And General	82084	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1727	BOY
EOY	957	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13075	BOY
EOY	13922	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52046	BOY
EOY	70001	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1983327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-1048753	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	977798	BOY
EOY	934574	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	206559	BOY
EOY	158468	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1251205	BOY
EOY	1177922	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118137	BOY
EOY	140380	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1391487	BOY
EOY	1347390	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12805	BOY
EOY	13640	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1522429	BOY
EOY	1501410	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-271224	BOY
EOY	-323488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-271224	BOY
EOY	-323488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1251205	BOY
EOY	1177922	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52264	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	242689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291216	CurrentTaxYearMinus1Year
Current Tax Year	243495	CurrentTaxYear
Total	1309388	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104271	CurrentTaxYearMinus1Year
Current Tax Year	106095	CurrentTaxYear
Total	608196	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395487	CurrentTaxYearMinus1Year
Current Tax Year	349590	CurrentTaxYear
Total	1917584	Total

Field	Value	IRS element (for citing)
Public Support Total509	1917584	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96	CurrentTaxYearMinus1Year
Current Tax Year	72	CurrentTaxYear
Total	2574	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96	CurrentTaxYearMinus1Year
Current Tax Year	72	CurrentTaxYear
Total	2574	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1946	CurrentTaxYearMinus1Year
Current Tax Year	1079	CurrentTaxYear
Total	6533	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397529	CurrentTaxYearMinus1Year
Current Tax Year	350741	CurrentTaxYear
Total	1926691	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99530	PublicSupportPercentage509
Prior Year Support Percentage	0.99410	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80450	OtherCostOrOtherBasis
Book Value	80450	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1758845	OtherCostOrOtherBasis
Book Value	1758845	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144032	OtherCostOrOtherBasis
Book Value	144032	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	-1048753	Depreciation
Book Value	-1048753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	934574	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Residual Receipts	45368
Replacement Reserve	80036
Reserve for Insurance	13491
Miscellaneous Assets	19573

Field	Value	IRS element (for citing)
Total Book Value Other Assets	158468	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Tenant Security Deposits	$13,640

Field	Value	IRS element (for citing)
Total Of Amounts	13640	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting
Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990 Part XII Line 3b The organization did undergo the required audit.