CUMBERLAND COURT HOUSING COMMISSION INC: Form 990, tax year 2011
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- Organization
- CUMBERLAND COURT HOUSING COMMISSION INC (EIN 39-1759242)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-11
- IRS object ID
- 201231029349300718
- 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 | 2012-04-11T12:52:13-05:00 | 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 | KERBER ROSE & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 N LIGHTNING DR | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54913 | 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 | 391759242 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMBERLAND COURT HOUSING | BusinessNameLine1 |
| Business Name Line2 | COMMISSION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUMB | NameControl |
| Phone | 9204241470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MERRITT AVENUE | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549030397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD MASTERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9204241470 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH R GALAROWICZ | Name |
| Phone | 9209930105 | Phone |
| Date Prepared | 2012-03-19 | 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 | BRAD MASTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MERRITT AVENUE | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 500896 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 172704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 353169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 640 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 500896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208791 | OtherExpensePriorYear |
| Other Expenses Current Year | 396160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 280185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 526125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25229 | RevenuesLessExpensesCY |
| Total Assets BOY | 1443713 | TotalAssetsBOY |
| Total Assets EOY | 1374566 | TotalAssetsEOY |
| Total Liabilities BOY | 2479294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2435376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1035581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1060810 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 474844 | Expense |
| Revenue | 147087 | Revenue |
| Description | TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. | Description |
| Total Program Service Expense | 474844 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 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 |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRAD MASTERSON | NamePerson |
| Telephone Number | 9204241470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MERRITT AVENUE | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CLAUDE BENEDICT JR | |||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| BRAXTON PATTERSON | |||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 |
| MEGAN LEITZ | |||||
| COMMISSIONER | 2.00 | X | 0 | 0 | 0 |
| ERIN PLIER | |||||
| COMMISSIONER | 2.00 | X | 0 | 0 | 0 |
| JEF HALL | |||||
| COMMISSIONER | 2.00 | 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 |
| All Other Contributions | 353169 | AllOtherContributions |
| Total Contributions | 353169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENT REVENUE | 142424 | 142424 |
| MISCELLANEOUS RENT REVENUES | 4663 | 4663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 640 | TotalRevenueColumn |
| Exclusion | $640 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147087 | RelatedOrExemptFunctionIncome |
| Exclusion | $640 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76350 | Total |
| Program Services | 76350 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53615 | Total |
| Program Services | 53615 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33852 | Total |
| Management And General | 33852 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14823 | Total |
| Management And General | 14823 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867 | Total |
| Management And General | 1867 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118771 | Total |
| Program Services | 118771 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701 | Total |
| Program Services | 701 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98151 | Total |
| Program Services | 98151 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87751 | Total |
| Program Services | 87751 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20756 | Total |
| Program Services | 20756 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 8389 | 8389 | |
| SUPPLIES | 8048 | 8048 | |
| AUTO EXPENSE | 2312 | 2312 | |
| TELEPHONE | 739 | 739 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526125 | Total |
| Program Services | 474844 | ProgramServices |
| Management And General | 51281 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47045 | BOY |
| EOY | 28173 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331684 | BOY |
| EOY | 371733 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495 | BOY |
| EOY | 503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11123 | BOY |
| EOY | 11022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3107974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2161171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030588 | BOY |
| EOY | 946803 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19778 | BOY |
| EOY | 16332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443713 | BOY |
| EOY | 1374566 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16938 | BOY |
| EOY | 16349 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395322 | BOY |
| EOY | 1324549 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61503 | BOY |
| EOY | 2730 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005531 | BOY |
| EOY | 1091748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479294 | BOY |
| EOY | 2435376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1035581 | BOY |
| EOY | -1060810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1035581 | BOY |
| EOY | -1060810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443713 | BOY |
| EOY | 1374566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25229 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 274195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353169 | CurrentTaxYear |
| Total | 1438895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353169 | CurrentTaxYear |
| Total | 1438895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1438895 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640 | CurrentTaxYear |
| Total | 23517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1462412 | TotalSupport |
| Gross Receipts From Admissions Etc | 147087 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157793 | OtherCostOrOtherBasis |
| Book Value | 157793 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2886369 | OtherCostOrOtherBasis |
| Depreciation | 2103553 | Depreciation |
| Book Value | 782816 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42886 | OtherCostOrOtherBasis |
| Depreciation | 36692 | Depreciation |
| Book Value | 6194 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20926 | OtherCostOrOtherBasis |
| Depreciation | 20926 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 946803 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $1,048,523 |
| COMPENSATED ABSENCES | $20,544 |
| TENANT SECURITY DEPOSITS | $16,376 |
| ACCRUED WAGES | $6,290 |
| PREPAID RENT | $15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1091748 | TotalOfAmounts |
| Total Revenue | 500896 | TotalRevenue |
| Total Expenses | 526125 | TotalExpenses |
| Excess Or Deficit For Year | -25229 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -25229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 500896 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 500896 | RevenueSubtotal |
| Total Revenue Per Form990 | 500896 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 526125 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 526125 | ExpensesSubtotal |
| Total Expenses Per Form990 | 526125 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR OF THE MANAGEMENT COMPANY BEFORE THE RETURN IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE COMMISSION ARE MADE AVAILABLE TO THE PUBLIC WHEN A REQUEST FOR INFORMATION IS MADE. |
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