THE MOUNT ZION SUBURBAN APARTMENTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MOUNT ZION SUBURBAN APARTMENTS INC (EIN 35-1590416)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-02
- IRS object ID
- 201210939349300346
- 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 | 2012-04-02T17:18:16-07:00 | 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 | DORIS J DOGGETT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9334 PROMONTORY CIRCLE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46236 | 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 | 351590416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT ZION SUBURBAN APARTMENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MTZI | NameControl |
| Phone | 3179211950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1712 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIS OLDHAM | Name |
| Title | PRESIDENT, BOARD OF DIRECTORS | Title |
| Phone | 3179211950 | Phone |
| Date Signed | 2012-03-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORIS J DOGGETT | Name |
| Phone | 3178268717 | Phone |
| Date Prepared | 2012-04-02 | 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLIS OLDHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2039 EMILY DRIVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 948156 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To provide housing for the elderly & handicapped. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 896657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 935644 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 908025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 948156 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 305273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551237 | OtherExpensePriorYear |
| Other Expenses Current Year | 543170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 856510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 851115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97041 | RevenuesLessExpensesCY |
| Total Assets BOY | 862381 | TotalAssetsBOY |
| Total Assets EOY | 897987 | TotalAssetsEOY |
| Total Liabilities BOY | 417534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 356098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 444847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 541889 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide housing for the elderly & handicapped. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 844338 | Expense |
| Revenue | 948156 | Revenue |
| Description | PROVIDED HOUSING FOR THE ELDERLY AND HANDICAPPED UNDER SECTION 221 (D)(3)OF THE NATIONAL HOUSING ACT. | Description |
| Total Program Service Expense | 844338 | 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 | true | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIANGLE ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3179211950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 N MERIDIAN ST SUITE 300 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| WILLIS OLDHAM | |||
| President | 2.00 | X | X |
| JOSEPH SHELTON | |||
| Vice President | 2.00 | X | X |
| RUTH WALKER | |||
| Secretary | 2.00 | X | X |
| BESSIE BURNSIDE | |||
| Treasurer | 2.00 | X | X |
| LOSTON PERRY | |||
| Director | 2.00 | X | |
| ELEANOR BROWNLOW | |||
| Director | 2.00 | X | |
| PHILLIP CONNOR | |||
| Director | 2.00 | X | |
| MRS WILSON LORICK | |||
| Director | 2.00 | X | |
| MALCOM ORTON | |||
| Director | 2.00 | X | |
| CARL TATE | |||
| Director | 2.00 | X | |
| ANTHONY DEFORREST | |||
| Director | 2.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tenant Rent | 531190 | 302193 |
| Section 8 Subsidy | 531190 | 633451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 935644 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Laundry & Vending | 531190 | 5169 | 5169 |
| Miscellaneous | 531190 | 6727 | 6727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11896 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 948156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 948156 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270396 | Total |
| Program Services | 270396 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15862 | Total |
| Program Services | 15862 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21687 | Total |
| Program Services | 21687 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69441 | Total |
| Program Services | 69441 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6450 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22590 | Total |
| Program Services | 22590 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71558 | Total |
| Program Services | 71558 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15768 | Total |
| Program Services | 15768 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 13269 | 13269 | 0 | 0 |
| Administration | 41071 | 41071 | 0 | 0 |
| Operating & Maintenance | 164424 | 164424 | 0 | 0 |
| Utilities | 138272 | 138272 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851115 | Total |
| Program Services | 844338 | ProgramServices |
| Management And General | 6777 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 814 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26595 | BOY |
| EOY | 15568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8171 | BOY |
| EOY | 11038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3155 | BOY |
| EOY | 3446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2380102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1794663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487325 | BOY |
| EOY | 585439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336435 | BOY |
| EOY | 281682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862381 | BOY |
| EOY | 897987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8215 | BOY |
| EOY | 46721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10387 | BOY |
| EOY | 13236 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376941 | BOY |
| EOY | 275753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21991 | BOY |
| EOY | 20388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417534 | BOY |
| EOY | 356098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444847 | BOY |
| EOY | 541889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444847 | BOY |
| EOY | 541889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862381 | BOY |
| EOY | 897987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 97041 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633451 | CurrentTaxYear |
| Total | 2881743 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633451 | CurrentTaxYear |
| Total | 2881743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2881743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314705 | CurrentTaxYear |
| Total | 1510640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4392383 | TotalSupport |
| Gross Receipts From Admissions Etc | 4392383 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 94000 | InvestmentCostOrOtherBasis |
| Book Value | 94000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1574927 | InvestmentCostOrOtherBasis |
| Depreciation | 1444049 | Depreciation |
| Book Value | 130878 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 671672 | InvestmentCostOrOtherBasis |
| Depreciation | 324809 | Depreciation |
| Book Value | 346863 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23622 | InvestmentCostOrOtherBasis |
| Depreciation | 16931 | Depreciation |
| Book Value | 6691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15881 | InvestmentCostOrOtherBasis |
| Depreciation | 8874 | Depreciation |
| Book Value | 7007 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 585439 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funded Reserves | 261491 |
| Tenant Security Deposits | 20191 |
| Rounding (negative not allowed) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 281682 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant Security Deposit Liability | $18,780 |
| Accrued Interest Payable | $1,608 |
| Rounding (Negative not allowed) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20388 | TotalOfAmounts |
| Total Revenue | 948156 | TotalRevenue |
| Total Expenses | 851115 | TotalExpenses |
| Excess Or Deficit For Year | 97041 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 97041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 948156 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 948156 | RevenueSubtotal |
| Total Revenue Per Form990 | 948156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 851115 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 851115 | ExpensesSubtotal |
| Total Expenses Per Form990 | 851115 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | Management Agent is responsible for day to day operations. |
| Pt VI, Line 15 | Pay increases must be approved by the Board of Directors. |
| Pt VI, Line 11a | Documents will be made available upon request. |
| Form 990EZ, Part I, Line 8 | LAUNDRY & VENDING MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | INSURANCE UTILITIES ADMINISTRATION OPERATING & MAINTENANCE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES TENANT SECURITY DEPOSIT LIABILITY ACCRUED INTEREST PAYABLE MISCELLANEOUS |
| Form 990, Part IX, Line 24f | INSURANCE |
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