DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC: Form 990, tax year 2011
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- Organization
- DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC (EIN 23-7074625)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201300079349301180
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T10:50:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINIAR COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S US HIGHWAY 1 STE 7 | AddressLine1 |
| City | TEQUESTA | City |
| State | FL | State |
| ZIP Code | 33469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237074625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PBC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 5612780000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALTON TAYLOR | Name |
| Title | Executive Director | Title |
| Phone | 5612780000 | Phone |
| Date Signed | 2012-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A VINIAR | Name |
| Phone | 5617468550 | Phone |
| Date Prepared | 2013-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PBC INC | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH SWINTON AVE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5629310 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | dafpbc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Gross UBI | -5344 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5344 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3858896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4697153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1651795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 871781 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5893 | OtherRevenuePriorYear |
| Other Revenue Current Year | -800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5505113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5568555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3503930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3186604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2284249 | OtherExpensePriorYear |
| Other Expenses Current Year | 2510645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5788179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5697249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -283066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -128694 | RevenuesLessExpensesCY |
| Total Assets BOY | 4288157 | TotalAssetsBOY |
| Total Assets EOY | 4715021 | TotalAssetsEOY |
| Total Liabilities BOY | 2162559 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2718117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2125598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1996904 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING | MissionDescription |
| Expense | 1647687 | Expense |
| Description | RESIDENTIAL LEVEL II | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1077468 | Expense |
| Description | DETOXIFICATION/MEDICAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333935 | Expense |
| Description | PREVENTION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3059090 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5612780000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S SWINTON AVENUE | AddressLine1 |
| City | Delray Beach | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL GEWARTOWSKI DDS | ||||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |||
| JOSEPH MOORE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| GEORGE ALLERTON | ||||||||
| SECRETARY/TREASURER | X | X | 0 | 0 | 0 | |||
| LORENZO BROOKS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| WILLIAM J WOOD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ALTON TAYLOR | ||||||||
| CHIEF EXECUTIVE OFFICER | X | 116251 | 0 | 0 | 40.00 | X | X | |
| ERNEST G SIMON ESQ | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LAWRENCE EATON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LEO G PHILLIPS | ||||||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 | |||
| RICHARD SIEMENS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LEON WEEKES | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOSE OBESO | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOHN W WEEKES | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116251 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| CARP | ||||||
| PO BOX 2507 | West Palm Beach | FL | 33402 | SUBCONTRACTING | 311955 | |
| AVMED HEALTH PLAN | ||||||
| D860363 | Orlando | FL | 328860363 | INSURANCE | 303329 | |
| EQUITABLE | ||||||
| PO BOX 13463 | Newark | NJ | 071880463 | INSURANCE | 114934 | |
| DR BOB RAJCOOMAR | ||||||
| 4765 S CONGRESS AVENUE | Lake Worth | FL | 33461 | MEDICAL | 119520 | SUITE B |
| NORTHERN TRUST | ||||||
| 770 E ATLANTIC AVENUE | Delray Beach | FL | 33483 | BANKING INSTITUTION | 144279 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 4449254 | GovernmentGrants |
| All Other Contributions | 247899 | AllOtherContributions |
| Noncash Contributions | 143716 | NoncashContributions |
| Total Contributions | 4697153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLIENT FEES | 676333 | 676333 |
| CONTRACT SERVICES | 155379 | 155379 |
| FOOD STAMPS | 40069 | 40069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 871781 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421 | TotalRevenueColumn |
| Exclusion | $421 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55411 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60755 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5344 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5344 | TotalRevenueColumn |
| Unrelated Business Revenue | -5344 | UnrelatedBusinessRevenue |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 4544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5568555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 876325 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5344 | UnrelatedBusinessRevenue |
| Exclusion | $421 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2665739 | Total |
| Program Services | 2288961 | ProgramServices |
| Management And General | 376778 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263759 | Total |
| Program Services | 227456 | ProgramServices |
| Management And General | 36303 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257106 | Total |
| Program Services | 215251 | ProgramServices |
| Management And General | 41855 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302606 | Total |
| Program Services | 279793 | ProgramServices |
| Management And General | 22813 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4133 | Total |
| Program Services | 3431 | ProgramServices |
| Management And General | 702 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228341 | Total |
| Program Services | 222764 | ProgramServices |
| Management And General | 5577 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10652 | Total |
| Program Services | 8923 | ProgramServices |
| Management And General | 1729 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122976 | Total |
| Program Services | 122976 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235158 | Total |
| Program Services | 223517 | ProgramServices |
| Management And General | 11641 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197382 | Total |
| Program Services | 180743 | ProgramServices |
| Management And General | 16639 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER | 880549 | 859123 | 21426 |
| BAD DEBT | 225000 | 225000 | |
| FOOD AND FOOD SUPPLIES | 165090 | 165090 | |
| MEDICAL SUPPLIES | 45570 | 45570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93188 | Total |
| Program Services | 76365 | ProgramServices |
| Management And General | 16823 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5697249 | Total |
| Program Services | 5144963 | ProgramServices |
| Management And General | 552286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70844 | BOY |
| EOY | 160879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505604 | BOY |
| EOY | 1927064 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9280 | BOY |
| EOY | 11786 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61993 | BOY |
| EOY | 67729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6033703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3486140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640436 | BOY |
| EOY | 2547563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4288157 | BOY |
| EOY | 4715021 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298414 | BOY |
| EOY | 806378 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864145 | BOY |
| EOY | 1791739 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162559 | BOY |
| EOY | 2718117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125598 | BOY |
| EOY | 1996904 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125598 | BOY |
| EOY | 1996904 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4288157 | BOY |
| EOY | 4715021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -128694 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3530861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3900530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4119449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3858896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4697153 | CurrentTaxYear |
| Total | 20106889 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3510060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1651795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 876325 | CurrentTaxYear |
| Total | 6038180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3530861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3900530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7629509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5510691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5573478 | CurrentTaxYear |
| Total | 26145069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26145069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421 | CurrentTaxYear |
| Total | 58528 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -11908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -12837 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5344 | CurrentTaxYear |
| Total | -30089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26173508 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 26145069 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
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 | 325000 | OtherCostOrOtherBasis |
| Book Value | 325000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3969701 | OtherCostOrOtherBasis |
| Depreciation | 2267892 | Depreciation |
| Book Value | 1701809 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 797591 | OtherCostOrOtherBasis |
| Depreciation | 730173 | Depreciation |
| Book Value | 67418 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872218 | OtherCostOrOtherBasis |
| Depreciation | 433273 | Depreciation |
| Book Value | 438945 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69193 | OtherCostOrOtherBasis |
| Depreciation | 54802 | Depreciation |
| Book Value | 14391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2547563 | TotalOfBookValueLandBuildings |
| Total Revenue | 5568555 | TotalRevenue |
| Total Expenses | 5697249 | TotalExpenses |
| Excess Or Deficit For Year | -128694 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -128694 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5629310 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 60755 | OtherRevenues |
| Revenue Not Rptd F990 | 60755 | RevenueNotRptdF990 |
| Revenue Subtotal | 5568555 | RevenueSubtotal |
| Total Revenue Per Form990 | 5568555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5758004 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60755 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60755 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5697249 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5697249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE PART XIII, LINE 2D - EXPENSES OF RENTAL INCOME, DEDUCTED FROM REVENUE | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMP PER SQ FT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS BOARD MEETING. THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTERESTS ANNUALLY, AS WELL AS ON A CASE BY CASE BASIS. THE BOARD OF DIRECTORS MAKES ALL FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | Explanation |
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