AMIGOS OF HIDALGO COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMIGOS OF HIDALGO COUNTY (EIN 74-2457795)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201342269349304504
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	2013-08-14T20:19:10-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	208 W FERGUSON UNIT 3	AddressLine1
City	PHARR	City
State	TX	State
ZIP Code	78577	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742457795	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEJANDRO GUERRA	Name
Title	FINANCE DIRECTOR	Title
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUIS C OROZCO	Name
Phone	9567825481	Phone
Date Prepared	2013-08-14	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	Dr Jose E Garza	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	397529	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	This is a non-profit organization with a 71 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283560	ContributionsGrantsPriorYear
Contributions Grants Current Year	291216	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	110293	ProgramServiceRevenuePriorYear
Program Service Revenue CY	104271	ProgramServiceRevenueCY
Investment Income Prior Year	141	InvestmentIncomePriorYear
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Prior Year	856	OtherRevenuePriorYear
Other Revenue Current Year	1946	OtherRevenueCurrentYear
Total Revenue Prior Year	394850	TotalRevenuePriorYear
Total Revenue Current Year	397529	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87555	SalariesEtcPriorYear
Salaries Etc Current Year	110459	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	297420	OtherExpensePriorYear
Other Expenses Current Year	269186	OtherExpensesCurrentYear
Total Expenses Prior Year	384975	TotalExpensesPriorYear
Total Expenses Current Year	379645	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9875	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17884	RevenuesLessExpensesCY
Total Assets BOY	1240707	TotalAssetsBOY
Total Assets EOY	1251205	TotalAssetsEOY
Total Liabilities BOY	1502162	TotalLiabilitiesBOY
Total Liabilities EOY	1522429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-261455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-271224	NetAssetsOrFundBalancesEOY
Mission Description	This is a non profit organization with a 71 unit apartment project for teh elderly and disabled with very low income. It is operated under Section 202 of the National housing 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	308846	Expense
Revenue	106313	Revenue
Description	Provides federally-subsidized housing and safe, sanitary environment for elderly or disabled persons with a low income.	Description
Total Of Other Program Service Rev	-106313	TotalOfOtherProgramServiceRev
Total Program Service Expense	308846	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	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mr Emilio Vera Jr
President	002.00	X	0	0	0
Mr Victor G Trevino
Vice-President	002.00	X	0	0	0
Ms Minnie Martinez
Secretary	002.00	X	0	0	0
Comm Armando Garza Jr
Treasurer	002.00	X	0	0	0
Comm Jim Darling
Director	002.00	X	0	0	0
Rose Gowen
Director	002.00	X	0	0	0
Jose G Garza
Director	002.00	X	0	0	0
Gene Espinoza
Director	002.00	X	0	0	0
Larry Galbreath
Director	002.00	X	0	0	0
Hector Palacios
Director	002.00	X	0	0	0
Dianna G Tovar
Director	002.00	X	0	0	0
Aida Lerma
Director	002.00	X	0	0	0
Santiago Salinas
Director	002.00	X	0	0	0
Mary Gutierrez
Director	002.00	X	0	0	0
Ron Rogers
Director	002.00	X	0	0	0
Eloy R Alaniz
Director	002.00	X	0	0	0
Eliberto Guerra
Director	002.00	X	0	0	0
Irma R Garcia
Director	002.00	X	0	0	0
Eleazar J Romero
Director	002.00	X	0	0	0
Norberto Salinas
Director	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	291216	GovernmentGrants
Total Contributions	291216	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Subsidized Housing	Description
Business Code	532000	BusinessCode
Total Revenue Column	104271	TotalRevenueColumn
Related Or Exempt Function Income	104271	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	104271	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Related Or Exempt Function Income	96	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tenant Charges	532000	1880	1880
Laundry and Vending	812300	66	66

Field	Value	IRS element (for citing)
Total Other Revenue	1946	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	397529	TotalRevenueColumn
Related Or Exempt Function Income	106313	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	82164	Total
Program Services	60724	ProgramServices
Management And General	21440	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	19873	Total
Program Services	19873	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8422	Total
Program Services	8422	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28503	Total
Management And General	28503	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2667	Total
Management And General	2667	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	17008	Total
Program Services	17008	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6101	Total
Management And General	6101	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24148	Total
Program Services	24148	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1002	Total
Management And General	1002	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	671	Total
Management And General	671	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	134269	Total
Program Services	134269	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44402	Total
Program Services	44402	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Misc. Administrative Expenses -	Description
Total	10415	Total
Management And General	10415	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	379645	Total
Program Services	308846	ProgramServices
Management And General	70799	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24243	BOY
EOY	1727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13404	BOY
EOY	13075	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	94	BOY
EOY	52046	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1983327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-1005529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1017351	BOY
EOY	977798	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	185615	BOY
EOY	206559	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1240707	BOY
EOY	1251205	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57056	BOY
EOY	118137	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1431702	BOY
EOY	1391487	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13404	BOY
EOY	12805	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1502162	BOY
EOY	1522429	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-261455	BOY
EOY	-271224	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-261455	BOY
EOY	-271224	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1240707	BOY
EOY	1251205	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17884	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27653	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283560	CurrentTaxYearMinus1Year
Current Tax Year	291216	CurrentTaxYear
Total	1315091	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110293	CurrentTaxYearMinus1Year
Current Tax Year	104271	CurrentTaxYear
Total	626665	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	373762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393853	CurrentTaxYearMinus1Year
Current Tax Year	395487	CurrentTaxYear
Total	1941756	Total

Field	Value	IRS element (for citing)
Public Support Total509	1941756	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	4482	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	1980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	4482	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	1548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	856	CurrentTaxYearMinus1Year
Current Tax Year	1946	CurrentTaxYear
Total	7002	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394850	CurrentTaxYearMinus1Year
Current Tax Year	397529	CurrentTaxYear
Total	1953240	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99410	PublicSupportPercentage509
Prior Year Support Percentage	0.99340	PriorYearSupportPercentage
Investment Income Percentage	0.00230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00320	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Land Land

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

Buildings Buildings

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144032	OtherCostOrOtherBasis
Depreciation	4849	Depreciation
Book Value	144032	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	-1005529	Depreciation
Book Value	-1005529	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	977798	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Residual Receipts	96720
Replacement Reserve	98024
Reserve for Insurance	11612
Miscellaneous Assets	203

Field	Value	IRS element (for citing)
Total Book Value Other Assets	206559	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Tenant Security Deposits	Description
Amount	$12,805	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12805	TotalOfAmounts
Total Revenue	397529	TotalRevenue
Total Expenses	379645	TotalExpenses
Excess Or Deficit For Year	17884	ExcessOrDeficitForYear
Excess Or Deficit Per FS	17884	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	397529	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	397529	RevenueSubtotal
Total Revenue Per Form990	397529	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	379645	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	379645	ExpensesSubtotal
Total Expenses Per Form990	379645	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	The organization provided a copy of this form 990 to all members of its governing body before filing the form.
Form 990 Part VI	19	The organization makes its governing documents, conflict of interest, policy and financial statements available to the public upon request
Form 990 Part XII	3b	The organization did undergo the required audit.
Form 990 Part XI	5	These adjustments were due to reclassify expenses and other reimbursement items.
		Form 990 Part VI Section B Line 11 The organization provided a copy of this form 990 to all members of its governing body before filing the form. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest, policy and financial statements available to the public upon request Form 990 Part XII Line 3b The organization did undergo the required audit. Form 990 Part XI Line 5 These adjustments were due to reclassify expenses and other reimbursement items.