CHRIST CHURCH HARBOR APT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRIST CHURCH HARBOR APT INC (EIN 52-0963841)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201330439349300343
Schema version: 2011v1.2
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	2013-02-12T12:10:50-00:00	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	GOLOBOSKI ACCOUNTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19700 GRAYSTONE RD	AddressLine1
City	WHITE HALL	City
State	MD	State
ZIP Code	21161	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	520963841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST CHURCH HARBOR APT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	4108371010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 LIGHT ST	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	212303856	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pastor Susan Tjornehoj	Name
Title	Board Chairman	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THEODORE J GOLOBOSKI	Name
Phone	4103296960	Phone
Date Prepared	2013-02-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Pastor Susan T Jornehoj	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	701 South Charles Street	AddressLine1
City	Balto	City
State	MD	State
ZIP Code	212303835	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2385163	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	The corporation was formed to own and operate a non-profit apartment house for the elderly. These tenants receive the benefit of adequate housinq in a well maintained environment. The tenants also receive the benefit of government housing assistance.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2335485	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2380816	ProgramServiceRevenueCY
Investment Income Prior Year	16237	InvestmentIncomePriorYear
Investment Income Current Year	4347	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2351722	TotalRevenuePriorYear
Total Revenue Current Year	2385163	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	552205	SalariesEtcPriorYear
Salaries Etc Current Year	681679	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1976835	OtherExpensePriorYear
Other Expenses Current Year	1385810	OtherExpensesCurrentYear
Total Expenses Prior Year	2529040	TotalExpensesPriorYear
Total Expenses Current Year	2067489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-177318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	317674	RevenuesLessExpensesCY
Total Assets BOY	6281422	TotalAssetsBOY
Total Assets EOY	6526615	TotalAssetsEOY
Total Liabilities BOY	5922244	TotalLiabilitiesBOY
Total Liabilities EOY	5849763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	359178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	676852	NetAssetsOrFundBalancesEOY
Mission Description	The corporation was formed to own and operate a non-profit apartment house for the elderly. These tenants receive the benefit of adequate housinq in a well maintained environment. The tenants also receive the benefit of government housing assistance.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2026016	Expense
Revenue	2385163	Revenue
Description	To operate a non-profit apartment house for the elderly.	Description
Total Program Service Expense	2026016	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cynthia Berardino	NamePerson
Telephone Number	4108371010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 Light Street	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	212303856	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ms Andrea Griffin
Trustee	001.00	X	0	0	0
Mrs Minna Bosley
Treasurer	002.00		0	0	0	X
MS Nikki Massie
Vice President	002.00		0	0	0	X
Mr John N Carter
President	002.00		0	0	0	X
Pastor Susan T Jornehol
Chairman	002.00	X	0	0	0
Ms Nancy Charitonuk
Secretary	002.00		0	0	0	X
Page Croyder
Trustee	001.00	X	0	0	0
Berit Killingstad
Trustee	001.00	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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 933007	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	311933007	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Elevator Repair/Replacement	DescriptionOfServices
Compensation	254123	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rent - Tenants	1243304	1243304
Rent - HUD Assistance Payments	1014257	1014257
Rent - Dentist	40980	40980
Rent - Laundry and Miscellaneous	19738	19738
HUD Mortgage Interest Susidy	62537	62537

Field	Value	IRS element (for citing)
Total Program Service Revenue	2380816	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4347	TotalRevenueColumn
Related Or Exempt Function Income	4347	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2385163	TotalRevenueColumn
Related Or Exempt Function Income	2385163	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	430099	Total
Program Services	430099	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46188	Total
Program Services	46188	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	162556	Total
Program Services	162556	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42836	Total
Program Services	42836	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4144	Total
Management And General	4144	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37329	Total
Management And General	37329	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3376	Total
Program Services	3376	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25135	Total
Program Services	25135	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5611	Total
Program Services	5611	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	4603	Total
Program Services	4603	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	493663	Total
Program Services	493663	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80498	Total
Program Services	80498	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Utilities	387349	387349
Maintenance	83757	83757
Repairs	120693	120693
Real Property Taxes	139652	139652

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2067489	Total
Program Services	2026016	ProgramServices
Management And General	41473	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	277476	BOY
EOY	254216	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54812	BOY
EOY	283460	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110901	BOY
EOY	80033	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12021846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8730873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3361749	BOY
EOY	3290973	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2476484	BOY
EOY	2617933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6281422	BOY
EOY	6526615	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	162190	BOY
EOY	180389	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5612000	BOY
EOY	5527320	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	148054	BOY
EOY	142054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5922244	BOY
EOY	5849763	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	359178	BOY
EOY	676852	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	359178	BOY
EOY	676852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6281422	BOY
EOY	6526615	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	317674	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2108766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2181056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2280567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2335485	CurrentTaxYearMinus1Year
Current Tax Year	2380816	CurrentTaxYear
Total	11286690	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2108766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2181056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2280567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2335485	CurrentTaxYearMinus1Year
Current Tax Year	2380816	CurrentTaxYear
Total	11286690	Total

Field	Value	IRS element (for citing)
Public Support Total509	11286690	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16237	CurrentTaxYearMinus1Year
Current Tax Year	4347	CurrentTaxYear
Total	105911	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	46783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16237	CurrentTaxYearMinus1Year
Current Tax Year	4347	CurrentTaxYear
Total	105911	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	16234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17684	CurrentTaxYearMinus3Years
Total	33918	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2171783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2221870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2295981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2351722	CurrentTaxYearMinus1Year
Current Tax Year	2385163	CurrentTaxYear
Total	11426519	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98780	PublicSupportPercentage509
Prior Year Support Percentage	0.98390	PriorYearSupportPercentage
Investment Income Percentage	0.00930	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01150	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	101710	OtherCostOrOtherBasis
Book Value	101710	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8123114	OtherCostOrOtherBasis
Depreciation	5448150	Depreciation
Book Value	2674964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3797022	OtherCostOrOtherBasis
Depreciation	3282723	Depreciation
Book Value	514299	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3290973	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Tenant security Deposits - Escrow	128611
Repair Replacement Fund	1391490
Residual Receipts Fund	868004
Mortgage Escrow Deposits	205924
Excess Income Escrow	23904

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2617933	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Tenant Security Deposits	$115,659
Prepaid Rents	$26,395

Field	Value	IRS element (for citing)
Total Of Amounts	142054	TotalOfAmounts
Total Revenue	2385163	TotalRevenue
Total Expenses	2067489	TotalExpenses
Excess Or Deficit For Year	317674	ExcessOrDeficitForYear
Excess Or Deficit Per FS	317674	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2385163	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2385163	RevenueSubtotal
Total Revenue Per Form990	2385163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2067489	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2067489	ExpensesSubtotal
Total Expenses Per Form990	2067489	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	--- When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature.
Form 990 Part VI	19	--- If a request is made for any legal document, the Manager would forward the request to the president. the President would decide the type of action required and direct it to the Manager for action to be taken.
		Form 990 Part VI Section B Line 11A --- When the annual audit is completed, it is reviewed by the officers. The Audit Report is signed by the president. The Accountant prepares the Form 990, which is provided to the Board President for review and signature. Form 990 Part VI Section C Line 19 --- If a request is made for any legal document, the Manager would forward the request to the president. the President would decide the type of action required and direct it to the Manager for action to be taken.