COMMUNITY HOMELESS SOLUTIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HOMELESS SOLUTIONS (EIN 94-2525231)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349304819
Schema version: 2011v1.5
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	2013-05-13T16:10:50-07:00	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	Chad Hoesing CPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 Soquel Ave Ste 205	AddressLine1
City	Santa Cruz	City
State	CA	State
ZIP Code	95062	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	942525231	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Shelter Outreach Plus	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEL	NameControl
Phone	8313843388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1340	AddressLine1
City	Marina	City
State	CA	State
ZIP Code	93933	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Reyes Bonilla	Name
Title	Executive Dir.	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chad Hoesing	Name
Phone	8314257193	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1512961	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.shelteroutreachplus.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supportive services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1462558	ContributionsGrantsPriorYear
Contributions Grants Current Year	1213408	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	129630	ProgramServiceRevenuePriorYear
Program Service Revenue CY	299516	ProgramServiceRevenueCY
Investment Income Prior Year	356	InvestmentIncomePriorYear
Investment Income Current Year	37	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1592544	TotalRevenuePriorYear
Total Revenue Current Year	1512961	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	972322	SalariesEtcPriorYear
Salaries Etc Current Year	1132335	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9573	TotalFundrsngExpCurrentYear
Other Expense Prior Year	763359	OtherExpensePriorYear
Other Expenses Current Year	661183	OtherExpensesCurrentYear
Total Expenses Prior Year	1735681	TotalExpensesPriorYear
Total Expenses Current Year	1793518	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-143137	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-280557	RevenuesLessExpensesCY
Total Assets BOY	3144518	TotalAssetsBOY
Total Assets EOY	2808076	TotalAssetsEOY
Total Liabilities BOY	1580200	TotalLiabilitiesBOY
Total Liabilities EOY	1524467	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1564318	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1283609	NetAssetsOrFundBalancesEOY
Mission Description	To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supportive services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1427156	Expense
Description	Natividad Family Shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse. Last year, the shelter provided services to 206 individuals, 86 adults and 120 children. Of the 206, 28 were single adults. The remainder was comprised of 60 single female head of households.Homeward Bound is a transitional living program for single women head-of-household families who have been homeless for any reason or the victims of intimate family abuse and are exiting an emergency shelter facility and find themselves in need of, or can benefit from, longer-term support services. Families in transitional housing can remain for up to 24 months. Last year, 100 individuals were in residence, 35 adults and 65 children. Of the 100, there were 3 single women and 32 families.Men in Transition at Lexington Court is a program for single men with or without children. The program is 0-18 months, where clients pursue self-sufficiency and independent living by focusing on employment and/or accessing public benefits and securing affordable housing. Last year 11 single homeless men were served via Men in Transition. I-Help program is a rotation shelter that provides emergency shelter (30-60 days) to homeless men in partnership with a network of approximately 30 faith communities on the Monterey Peninsula and another network of approximately 30 faith communities in Salinas. The hosting faith community provides shelter, an evening meal, fellowship and often times a light breakfast. Last year 238 homeless men were served via the I-Help program. MOST/Lexington Court:MOST (Mobile Outreach Services Team) is the agency's outreach arm to individuals living on the street. MOST serves two main function: 1) To help people outside to stay alive through the distribution of food, clothing, supplies, equipment, and the like, and 2) To begin a dialogue with those on the street to advise them of available services in an effort to assist them in leaving the street for a more suitable residence/program such as emergency shelter. Last year, MOST made contact with 1,486 individuals, 904 males and 582 females.Transitional Housing at Lexington Court is comprised of 6 two-bedroom units as part of six-plex and tri-plex. Location within this location is the office for MOST, I-Help, and Men in Transition programs. The Lexington Court transition housing is for intact (i.e. dual parent) families with children or single fathers with children. The program is a 18-24 month program. Last year 25 individuals were served with 12 adults and 13 children.Hamilton Family Shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse. This is a 16 bed unit. The program eligibility is they must be escaping domestic violence. The program will make exceptions to this requirement. Last year 94 individuals were served of which 72 were adults and 22 were children. 64 were single homeless women and 8 represented single female head of households.HPRP is a temporary 3-6 month rental payment assistance program with case management and referral services in collaboration with additional service providers in Monterey County. Domestic violence support center is a legal advocacy program operated from the YWCA offices offering free legal advice and filings to Shelter Outreach Plus clients experiencing domestic violence.	Description
Total Program Service Expense	1427156	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	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	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
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Maripi Irao	NamePerson
Telephone Number	8313843388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1340	AddressLine1
City	Marina	City
State	CA	State
ZIP Code	93933	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Carol Brenner
Board Member	2.00	X	0	0	0
Corrie Pogson
Secretary	10.00	X	0	0	0	X
Cristofer A Cabanillas
Treasurer	10.00	X	0	0	0	X
Teresa M Erickson
Vice President	10.00	X	0	0	0	X
Eric Johnson
President	10.00	X	0	0	0	X
Tom Melville
Former E.D.	40.00		69103	0	0	X
Reyes Bonilla
Executive Dir.	40.00		0	0	0	X
Kim Keefer
Deputy Director	40.00		50017	0	0		X
Katherine Thoeni
Director	40.00		54329	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173449	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	834985	GovernmentGrants
All Other Contributions	378423	AllOtherContributions
Total Contributions	1213408	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Work Study Internships	1475	1475
Special Events	32818	32818
Rent	109831	109831
CCHAS	155392	155392

Field	Value	IRS element (for citing)
Total Program Service Revenue	299516	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Exclusion	$37	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1512961	TotalRevenueColumn
Related Or Exempt Function Income	299516	RelatedOrExemptFunctionIncome
Exclusion	$37	ExclusionAmount

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	69103	Total
Program Services	55282	ProgramServices
Management And General	13821	ManagementAndGeneral

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	900345	Total
Program Services	720276	ProgramServices
Management And General	180069	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69457	Total
Program Services	55566	ProgramServices
Management And General	13891	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93430	Total
Program Services	74744	ProgramServices
Management And General	18686	ManagementAndGeneral

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	2702	Total
Program Services	2162	ProgramServices
Management And General	540	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41530	Total
Program Services	33224	ProgramServices
Management And General	8306	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	43692	Total
Program Services	34954	ProgramServices
Management And General	8738	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10995	Total
Program Services	8796	ProgramServices
Management And General	2199	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1023	Total
Program Services	818	ProgramServices
Management And General	205	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	106380	Total
Program Services	85104	ProgramServices
Management And General	21276	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25602	Total
Program Services	20482	ProgramServices
Management And General	5120	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Workers Comp Insurance	59191	47353	11838
Maintenance & Repair	62379	49903	12476
Direct Client Services	74581	59665	14916
Utilities	89380	71504	17876

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	143728	Total
Program Services	107323	ProgramServices
Management And General	26832	ManagementAndGeneral
Fundraising	9573	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1793518	Total
Program Services	1427156	ProgramServices
Management And General	356789	ManagementAndGeneral
Fundraising	9573	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54215	BOY
EOY	20527	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130443	BOY
EOY	33429	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	224222	BOY
EOY	141024	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55869	BOY
EOY	0	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)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	20695	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	17841	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4213818	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1639258	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2678769	BOY
EOY	2574560	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3144518	BOY
EOY	2808076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	206617	BOY
EOY	155130	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1303992	BOY
EOY	1300396	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50252	BOY
EOY	50252	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19339	BOY
EOY	18689	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1580200	BOY
EOY	1524467	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144241	BOY
EOY	144091	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1420077	BOY
EOY	1139518	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1564318	BOY
EOY	1283609	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3144518	BOY
EOY	2808076	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-280557	ReconcilationRevenueExpenses
Reconcilation Other Changes	-152	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	1357472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1343464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1462558	CurrentTaxYearMinus1Year
Current Tax Year	1213408	CurrentTaxYear
Total	6524493	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1357472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1343464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1462558	CurrentTaxYearMinus1Year
Current Tax Year	1213408	CurrentTaxYear
Total	6524493	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6524493	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356	CurrentTaxYearMinus1Year
Current Tax Year	37	CurrentTaxYear
Total	2606	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22594	CurrentTaxYearMinus3Years
Total	32326	Total

Field	Value	IRS element (for citing)
Total Support	6559425	TotalSupport
Public Support Pertcentage170	0.99470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4213818	OtherCostOrOtherBasis
Depreciation	1639258	Depreciation
Book Value	2574560	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2574560	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deposits	Description
Amount	$18,689	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	18689	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The compensation of officers and key employees is based on a board of directors approved amount.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All board members are requested to review the conflict of interest policy and complete the required signature page. Officers and directors are also requested to review the conflict of interest policy and complete the required signature page.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is reviewed and approved by the Treasurer. The Treasurer reports to the board at the next meeting and a copy is made available for all board members to review.