LACASA OF GOSHEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LACASA OF GOSHEN INC (EIN 35-1554538)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313129349300016
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T10:35:49-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351554538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACASA OF GOSHEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LACA | NameControl |
| Phone | 5745334450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N Cottage Avenue | AddressLine1 |
| City | Goshen | City |
| State | IN | State |
| ZIP Code | 46528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Gautsche | Name |
| Title | President | Title |
| Phone | 5745334450 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaCasa Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Larry Gautsche | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N Cottage Avenue | AddressLine1 |
| City | Goshen | City |
| State | IN | State |
| ZIP Code | 46528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3036344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lacasainc.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Community Development, Home Ownership Center, Real Estate Development, Asset and Property Management | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 796 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3549616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1579117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 755534 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 810760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 199383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4524318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2627876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1196980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1220494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155360 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1041254 | OtherExpensePriorYear |
| Other Expenses Current Year | 1080453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2238234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2300947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2286084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 326929 | RevenuesLessExpensesCY |
| Total Assets BOY | 15973266 | TotalAssetsBOY |
| Total Assets EOY | 15309951 | TotalAssetsEOY |
| Total Liabilities BOY | 6850194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5856317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9123072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9453634 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization works in partnership with individuals and communities to create opportunities for personal growth, family stability, and neighborhood improvement. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 693695 | Expense |
| Grants | 0 | Grants |
| Revenue | 590684 | Revenue |
| Description | Asset and Property Management: Manages leasing and maintenance of all LaCasa owned rental property and provides safe, attractive and affordable housing to low and moderate income families. Units under management total 267 located in the cities of Goshen and Elkhart Indiana. We continue to receive positive feedback from our Indiana State and financial partners with no findings following reviews and physical inspections. During 2012, LaCasa acquired property for its second multi-family Permanent Supportive Housing project in Goshen, Indiana to provide housing for 15 formerly homeless individuals. In addition, LaCasa began rehab on a duplex in Elkhart, Indiana for its first family-based Permanent Supportive Housing units. All such housing is operated in collaboration with Oaklawn to provide mental health services to those tenants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488070 | Expense |
| Grants | 0 | Grants |
| Revenue | 360850 | Revenue |
| Description | Real Estate Development: Manages the acquisition of property, rehabilitation and / or construction of housing for re-sale to homebuyers or for long term rental management. 2012 revenues above primarily represent grant revenues from the Neighborhood Stabilization Program (NSP) referenced below. During 2012, LaCasa began the second phase of the NSP program by rehabilitating vacated, foreclosed and/or abandoned homes and reselling them to clients at or below 120% of the area median income (AMI). During 2012, one house was completed and three houses were sold to new homeowners. Also as part of the NSP program, a 6-unit rental property rehab was completed and leased to 50% AMI clients. In addition, as part of LaCasa's more than 20 year-old Help-A-House program, 12 owner-occupied homes in the City of Goshen were rehabilitated. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 422662 | Expense |
| Grants | 0 | Grants |
| Revenue | 148103 | Revenue |
| Description | Home Ownership Center: Works with low and moderate income families and community partners to prepare for, provide and maintain homeownership. LaCasa offers an 8 hour Home Buyer Education class, a 10 hour Financial Fitness class, and individual Development Savings Accounts. LaCasa also provides one on one individual counseling for pre-purchase, post-purchase and foreclosure mitigation. LaCasa offers mortgages through an Affordable Housing Loan Pool. In 2012, 602 people benefitted from LaCasa's Home Ownership Center and services provided including 30 families who purchased their first home with LaCasa assistance. LaCasa continued to participate in the Indiana Foreclosure Prevention Network and Hardest Hit Funds program. Included in the number of clients noted above were 334 foreclosure client referrals resulting in 68 foreclosure cures. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 92895 | 0 | 77725 | Resident Services: LaCasa's immigration program is one of three organizations in Indiana that is accredited by the Board of Immigration Appeals. This accreditation enables our counselors to submit documentation on our clients' behalf and also represent them to the United States Citizenship and Immigration Services (USCIS). In 2012, our immigration counselors filed 427 documents with the USCIS assisting immigrants renew residency status, apply for citizenship, and petition for family members to enter the U.S. LaCasa also saw 889 immigrants with general questions about immigration policy, process and eligibility. LaCasa has direct access to USCIS officials in Indianapolis. Our counselors represent clients all the way through the process to ensure success. In addition, LaCasa continued assisting clients with UVisa applications under the Victims of Trafficking and Violence Protection Act. |
| 82222 | 0 | 100 | Community Building & Organizing: Empowers neighbors to organize and reverse trends that cause neighborhoods to deteriorate and experience social and financial disinvestment. Community Building and Organizing provides education and encourages neighborhood residents to collaborate with LaCasa and City officials in making decisions which affect their neighborhoods. LaCasa's goal is that neighborhoods selected for development become safe and attractive places where families choose to invest their time, money and other resources. In 2012, LaCasa made 2,155 neighborhood contacts and engaged 617 neighborhood representatives in leadership activities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 175117 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 77825 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1779544 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Davis | NamePerson |
| Telephone Number | 5745334450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N Cottage Avenue | AddressLine1 |
| City | Goshen | City |
| State | IN | State |
| ZIP Code | 46528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Chad Stoltzfus | ||||||
| Board Chairman | 0.8 | X | 0 | 0 | 0 | |
| David Eash | ||||||
| Board Vice Chair | 0.8 | X | 0 | 0 | 0 | |
| Mel Claassen | ||||||
| Board Treasurer | 0.8 | X | 0 | 0 | 0 | |
| Rebecca Hernandez PhD | ||||||
| Board Secretary | 0.8 | X | 0 | 0 | 0 | |
| Paul Bertha | ||||||
| Board Member | 0.8 | X | 0 | 0 | 0 | |
| David Daugherty | ||||||
| Board Member | 0.8 | X | 0 | 0 | 0 | |
| Robert Evans PhD | ||||||
| Board Member | 0.8 | X | 0 | 0 | 0 | |
| Nathan Mateer-Rempel | ||||||
| Board Member | 0.8 | X | 0 | 0 | 0 | |
| Art Stoltzfus | ||||||
| Board Member | 0.8 | X | 0 | 0 | 0 | |
| Larry Gautsche | ||||||
| President | 45 | 92670 | 0 | 13384 | X | |
| James Davis | ||||||
| VP of Finance | 45 | 66664 | 0 | 11689 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25073 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1064686 | GovernmentGrants |
| All Other Contributions | 514431 | AllOtherContributions |
| Noncash Contributions | 47293 | NoncashContributions |
| Total Contributions | 1579117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Client Service Fees | 900099 | 163310 | 163310 | 0 | $0 |
| Asset Management Fees | 531310 | 85768 | 85768 | 0 | $0 |
| IDA Administration Fees | 561000 | 63699 | 63699 | 0 | $0 |
| Rental Income | 531110 | 497983 | 497983 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 810760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $278,391 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 329460 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 408468 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -79008 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79008 | TotalRevenueColumn |
| Related Or Exempt Function Income | -79008 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38616 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2627876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 770368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $278,391 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273084 | Total |
| Program Services | 178306 | ProgramServices |
| Management And General | 55220 | ManagementAndGeneral |
| Fundraising | 39558 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656469 | Total |
| Program Services | 486850 | ProgramServices |
| Management And General | 123569 | ManagementAndGeneral |
| Fundraising | 46050 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41498 | Total |
| Program Services | 33318 | ProgramServices |
| Management And General | 4392 | ManagementAndGeneral |
| Fundraising | 3788 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164147 | Total |
| Program Services | 114576 | ProgramServices |
| Management And General | 41971 | ManagementAndGeneral |
| Fundraising | 7600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85296 | Total |
| Program Services | 65978 | ProgramServices |
| Management And General | 13307 | ManagementAndGeneral |
| Fundraising | 6011 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4645 | Total |
| Program Services | 842 | ProgramServices |
| Management And General | 3803 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44143 | Total |
| Program Services | 37560 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355 | Total |
| Program Services | 686 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25377 | Total |
| Program Services | 3190 | ProgramServices |
| Management And General | 18981 | ManagementAndGeneral |
| Fundraising | 3206 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25588 | Total |
| Program Services | 4010 | ProgramServices |
| Management And General | 20718 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77601 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 77601 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47575 | Total |
| Program Services | 37700 | ProgramServices |
| Management And General | 8687 | ManagementAndGeneral |
| Fundraising | 1188 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10258 | Total |
| Program Services | 5212 | ProgramServices |
| Management And General | 4858 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98455 | Total |
| Program Services | 69456 | ProgramServices |
| Management And General | 28999 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202566 | Total |
| Program Services | 157928 | ProgramServices |
| Management And General | 44638 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96414 | Total |
| Program Services | 25165 | ProgramServices |
| Management And General | 71249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Asset Mangement | 165355 | 165355 | 0 | 0 |
| Client Services | 76997 | 76997 | 0 | 0 |
| Real Estate Development | 133734 | 133734 | 0 | 0 |
| Allocation of Expenses | 0 | 182525 | -207565 | 25040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49790 | Total |
| Program Services | 156 | ProgramServices |
| Management And General | 27846 | ManagementAndGeneral |
| Fundraising | 21788 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300947 | Total |
| Program Services | 1779544 | ProgramServices |
| Management And General | 366043 | ManagementAndGeneral |
| Fundraising | 155360 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104788 | BOY |
| EOY | 104738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957060 | BOY |
| EOY | 899216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813189 | BOY |
| EOY | 100561 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408898 | BOY |
| EOY | 1333563 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6567728 | BOY |
| EOY | 6638729 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40492 | BOY |
| EOY | 56865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6123312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1642428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4383501 | BOY |
| EOY | 4480884 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467 | BOY |
| EOY | 448 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1300 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310155 | BOY |
| EOY | 175399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385688 | BOY |
| EOY | 1518248 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15973266 | BOY |
| EOY | 15309951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916298 | BOY |
| EOY | 512863 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427354 | BOY |
| EOY | 346637 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4263846 | BOY |
| EOY | 3954121 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212696 | BOY |
| EOY | 1012696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6850194 | BOY |
| EOY | 5856317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6658749 | BOY |
| EOY | 7218536 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615276 | BOY |
| EOY | 596152 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849047 | BOY |
| EOY | 1638946 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9123072 | BOY |
| EOY | 9453634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15973266 | BOY |
| EOY | 15309951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 326929 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 3633 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2359850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1931526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2415260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3549617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1579117 | CurrentTaxYear |
| Total | 11835370 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2359850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1931526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2415260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3549617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1579117 | CurrentTaxYear |
| Total | 11835370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11835370 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278391 | CurrentTaxYear |
| Total | 1194228 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1283632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38611 | CurrentTaxYear |
| Total | 1369818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14399416 | TotalSupport |
| Gross Receipts From Admissions Etc | 3525242 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82193 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82391 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Line 10 - Other Income: Security deposit forfeitures, tenant damages fees, broken lease fees, sale of scrap, other varied and miscellaneous receipts. | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5771161 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1389890 | Depreciation |
| Book Value | 4381271 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 322151 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 252538 | Depreciation |
| Book Value | 69613 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4480884 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Accrued Interest Receivable | 1439489 |
| Beneficial Interest in Elkhart County Community Foundation | 78759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1518248 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2712093 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3633 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80584 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 84217 | RevenueNotRptdF990 |
| Revenue Subtotal | 2627876 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2627876 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2381531 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80584 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 80584 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2300947 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2300947 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Gautsche | NamePerson |
| Relationship With Organization | CEO relative | RelationshipWithOrganization |
| Purpose Of Loan | Program Financing | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Balance Due | 30000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 30000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 3rd party appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | materials / supplies | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | retail cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The organization's President, Chief Financial Officer and Board of Directors review the From 990 prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each Director and Senior Manager annually signs a statement affirming the Director or Manager has recieved a copy of the conflict of interest policy, has reviewed the policy, agrees to comply with the policy and understands the organization is a charitabe organization |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | LaCasa establishes pay bands for each job category. These bands are based on NeighborWorks America data for the Midwest Region for comparable positions. LaCasa averages the data to establish a mid-point target for each job category and then calculates 15% above and below the midpoint to establish the pay band. The wage paid within the pay band will be determined by the years of service and competency. Currently most of LaCasa wages are below the desired mid-point target. LaCasa is committed to bring wages for all positions up to a minimum of 80% of each position's mid-point as soon as the organization's funding will allow. Annually the LaCasa Board of Directors approves a wage increase plan for employees. This increase may include a cost of living increase, merit increase, bonus or salary increase based on performance and other factors. All compensation increases are subject to the availability of funds. Changes in wages are documented in writing in the employees' payroll file. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | LaCasa makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | The amounts listed in column F - Estimated amount of other compensation from the organization and related organizations represents: LaCasa Inc's expenses for the employer's share of benefits. Those benefits include the employer's portion of health insurance costs, Health Savings Account (HSA) costs and retirement costs. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | The change in net assets or fund balance is the change in unrealized loss on investments for 2012 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arbor Ridge Apartments LP | |||||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 352055055 | Real Estate Rental | IN | LaCasa Housing Corporation | Related | 4578 | 59670 | 0 | 1 | 0.0001 |
| Lincoln Ave Redevelopment LP | |||||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 205381584 | Real Estate Rental | IN | Lincoln Avenue Housing Corporation | Related | -21 | 1000 | 0 | 1 | 0.0001 |
| Roosevelt Center LP | |||||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 260727020 | Real Estate Rental | IN | LaCasa RC Development Corporation | Related | -25 | 100 | 0 | 1 | 0.0001 |
| Elkhart Senior Housing LP | |||||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 205678681 | Real Estate Rental | IN | LaCasa WTP Development Corporation | Related | -353 | 1000 | 0 | 1 | 0.001 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LaCasa Housing Corporation | |||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 352055056 | Real Estate Rental | IN | N/A | C | 4578 | 59670 | 1 |
| Lincoln Avenue Housing Corporation | |||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 205381523 | Real Estate Rental | IN | N/A | C | -21 | 1000 | 1 |
| LaCasa RC Development Corporation | |||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 261578536 | Real Estate Rental | IN | N/A | C | -25 | 100 | 1 |
| LaCasa WTP Development Corporation | |||||||||||
| 202 N Cottage Avenue | Goshen | IN | 46528 | 262582193 | Real Estate Rental | IN | N/A | C | -353 | 1000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filing extensions applied for and granted | Explanation |
Comments