MIZPAH ASSISTED LIVING SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIZPAH ASSISTED LIVING SERVICES (EIN 43-1744746)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349301050
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T14:03:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES C THOMPSON and CO CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9909 Clayton Rd Ste 206 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431744746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIZPAH ASSISTED LIVING SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIZP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6633 DELMAR BLVD | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG ELLIOTT | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M SIMPSON | Name |
| Phone | 3149912929 | Phone |
| Date Prepared | 2012-07-16 | DatePrepared |
| 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 | 992529 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ASSISTED LIVING ELDERLY PERSON | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1056122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 990252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 824 | InvestmentIncomePriorYear |
| Investment Income Current Year | 577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1059896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 992529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 502362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 503336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 537479 | OtherExpensePriorYear |
| Other Expenses Current Year | 637955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1039841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1141291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -148762 | RevenuesLessExpensesCY |
| Total Assets BOY | 2046966 | TotalAssetsBOY |
| Total Assets EOY | 2072425 | TotalAssetsEOY |
| Total Liabilities BOY | 2753016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2927237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -706050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -854812 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSISTED LIVING ELDERLY PERSON | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 952022 | Expense |
| Description | PROVIDING HOUSING MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS | Description |
| Total Program Service Expense | 952022 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 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 |
| 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 | 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 | Greg Ellott | NamePerson |
| Telephone Number | 3147260111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6633 DELMAR BLVD | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| Katy VerHagen | ||||||
| Director as needed | X | 0 | 0 | 0 | ||
| Maureen Dunn | ||||||
| President | X | 0 | 0 | 0 | 1.00 | X |
| Nan Klassan | ||||||
| Director as needed | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING HOME FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 990252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 990252 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 990252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 577 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 992529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 992529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405177 | Total |
| Program Services | 322153 | ProgramServices |
| Management And General | 83024 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67457 | Total |
| Program Services | 53635 | ProgramServices |
| Management And General | 13822 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30702 | Total |
| Program Services | 24411 | ProgramServices |
| Management And General | 6291 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66515 | Total |
| Management And General | 66515 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294 | Total |
| Program Services | 2294 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 5400 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12201 | Total |
| Management And General | 12201 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7416 | Total |
| Management And General | 7416 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292074 | Total |
| Program Services | 292074 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119484 | Total |
| Program Services | 119484 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67710 | Total |
| Program Services | 67710 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42405 | Total |
| Program Services | 42405 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 15630 | 15630 |
| TELEPHONE EXPENSE | 5599 | 5599 |
| POSTAGE | 1227 | 1227 |
| BAD DEBT EXPENSE |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141291 | Total |
| Program Services | 952022 | ProgramServices |
| Management And General | 189269 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76149 | BOY |
| EOY | 67514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105246 | BOY |
| EOY | 212038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970 | BOY |
| EOY | 652 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27282 | BOY |
| EOY | 35684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2265430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 734561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569702 | BOY |
| EOY | 1530869 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264617 | BOY |
| EOY | 225668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046966 | BOY |
| EOY | 2072425 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687403 | BOY |
| EOY | 709383 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065613 | BOY |
| EOY | 2217854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753016 | BOY |
| EOY | 2927237 | 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 | -706050 | BOY |
| EOY | -854812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -706050 | BOY |
| EOY | -854812 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046966 | BOY |
| EOY | 2072425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -148762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1097638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990250 | CurrentTaxYear |
| Total | 5136373 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1097638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990250 | CurrentTaxYear |
| Total | 5136373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5136373 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577 | CurrentTaxYear |
| Total | 7782 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577 | CurrentTaxYear |
| Total | 7782 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1700 | CurrentTaxYear |
| Total | 5317 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1098378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 992527 | CurrentTaxYear |
| Total | 5149472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 200000 | InvestmentCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1819970 | InvestmentCostOrOtherBasis |
| Depreciation | 543852 | Depreciation |
| Book Value | 1276118 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 245460 | InvestmentCostOrOtherBasis |
| Depreciation | 190709 | Depreciation |
| Book Value | 54751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1530869 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MISCELLANEOUS CURRENT ASSETS | 59791 |
| TENANT SECURITY DEP | 92409 |
| RESERVE FOR RESIDUAL RECEIPTS | 8991 |
| DEFERRED FINANCING COSTS | 64477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 225668 | TotalBookValueOtherAssets |
| Total Revenue | 992529 | TotalRevenue |
| Total Expenses | 1141291 | TotalExpenses |
| Excess Or Deficit For Year | -148762 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -148762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 992529 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 992529 | RevenueSubtotal |
| Total Revenue Per Form990 | 992529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1141291 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1141291 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1141291 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Management duties delegation (Part VI, line 3) | Operational control and responsibility of providing housing meals and assisted personal care to residents Managerial control over the property which involves the upkeep maintenance and improvement of the building and land This also requires the appropriate bookkeeping and reporting requirements mandated by HUD |
| 02. Form 990 governing body review (Part VI, line 11) | Form 990 is sent to the Board Chairman for review The Board Chairman then determines how to distribute Form 990 |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | The organization has each board member sign a conflict of interest form disclosing what if any conflicts of interest the member would have annually |
| 04. Governing documents, etc, available to public (Part VI, line 19) | The organization makes public documents available upon request Documents are available in paper or by email |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | THE PROJECT RECORDED A PRIOR ADJUSTMENT TO ACCRUED MORTGAGE INTEREST PAYABLE IN THE AMOUNT OF -10446 |
Comments