BROOKSIDE SENIOR LIVING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BROOKSIDE SENIOR LIVING (EIN 41-0871848)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-21
IRS object ID: 201132029349301358
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-21T15:25:02-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA F COLE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 502	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410871848	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTEVIDEO METHODIST HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	3202696506	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	804 BENSON ROAD	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN HEIN	Name
Title	PRESIDENT	Title
Phone	3202696506	Phone
Date Signed	2011-05-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES B KNUTSON	Name
Phone	3202692146	Phone
Date Prepared	2011-06-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN HEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	205 S 5TH STREET	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	560294	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5937	ContributionsGrantsPriorYear
Contributions Grants Current Year	1341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	587078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	555955	ProgramServiceRevenueCY
Investment Income Prior Year	3597	InvestmentIncomePriorYear
Investment Income Current Year	2998	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	596612	TotalRevenuePriorYear
Total Revenue Current Year	560294	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	155663	SalariesEtcPriorYear
Salaries Etc Current Year	158254	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	390785	OtherExpensePriorYear
Other Expenses Current Year	357287	OtherExpensesCurrentYear
Total Expenses Prior Year	546448	TotalExpensesPriorYear
Total Expenses Current Year	515541	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44753	RevenuesLessExpensesCY
Total Assets BOY	438069	TotalAssetsBOY
Total Assets EOY	444846	TotalAssetsEOY
Total Liabilities BOY	192117	TotalLiabilitiesBOY
Total Liabilities EOY	154141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	245952	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	290705	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ELDERLY PEOPLE WITH HOUSING AND OTHER SERVICES ON A NONPROFIT BASIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	412920	Expense
Revenue	555955	Revenue
Description	MONTEVIDEO METHODIST HOME, INC. OPERATES AN APARTMENT COMPLEX OF 59 UNITS IN MONTEVIDEO, MN WHICH PROVIDES LOW INCOME HOUSING & OTHER SERVICES TO ELDERLY PEOPLE.	Description
Total Program Service Expense	412920	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	true	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MS CAROL GRAU	NamePerson
Telephone Number	3202696506	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	804 BENSON RD	AddressLine1
Address Line2	804 BENSON RD	AddressLine2
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROL GRAU
DIRECTOR	1.00	X	38363	0	0
DIANE DIETER
V. PRESIDENT	1.00	X	0	0	0	X
LANNY BROWN
TREASURER	1.00	X	0	0	0	X
LAVONNE SUNDLEE
DIRECTOR	1.00	X	0	0	0
KEVIN HEIN
PRESIDENT	1.00	X	0	0	0	X
JERRY TILDEN
DIRECTOR	1.00	X	0	0	0
SANDRA RUSSEN
DIRECTOR	1.00	X	0	0	0
JUDY STENDAHL
DIRECTOR	1.00	X	0	0	0
KARLA GRAGAS
SECRETARY	1.00	X	0	0	0	X
WILLIAM KASHMARK
DIRECTOR	1.00	X	0	0	0
YVONNE SORENSON
DIRECTOR	1.00	X	0	0	0
BRAD EVANS
DIRECTOR	1.00	X	0	0	0
RICHARD STERMER
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38363	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	A'VIANDS LLC	BusinessNameLine1
Business Name Line2	A'VIANDS LLC	BusinessNameLine2

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	NW 5704 PO BOX 1450	AddressLine1
Address Line2	NW 5704 PO BOX 1450	AddressLine2
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554855704	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD SERVICE	DescriptionOfServices
Compensation	153770	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1341	AllOtherContributions
Total Contributions	1341	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DWELLING RENTAL	721000	349283	349283
DINING ROOM	721000	165234	165234
OTHER MISCELLANEOUS FEES	811000	36382	36382
LAUNDRY AND VENDING	812300	3718	3718
DAMAGES AND CLEANING FEES	900099	1338	1338

Field	Value	IRS element (for citing)
Total Program Service Revenue	555955	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2998	TotalRevenueColumn
Exclusion	$2,998	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	560294	TotalRevenueColumn
Related Or Exempt Function Income	555955	RelatedOrExemptFunctionIncome
Exclusion	$2,998	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38363	Total
Management And General	38363	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99547	Total
Program Services	83151	ProgramServices
Management And General	16396	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1917	Total
Program Services	1131	ProgramServices
Management And General	786	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7078	Total
Program Services	4176	ProgramServices
Management And General	2902	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11349	Total
Program Services	6696	ProgramServices
Management And General	4653	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	23892	Total
Management And General	23892	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6085	Total
Management And General	6085	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	153770	Total
Program Services	153770	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3952	Total
Management And General	3952	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2958	Total
Management And General	2958	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64014	Total
Program Services	64014	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	241	Total
Management And General	241	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	447	Total
Management And General	447	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4233	Total
Program Services	4233	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19333	Total
Program Services	19333	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22220	Total
Program Services	22220	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE SUPPLIES	10558	10558
TELEVISION	8971	8971
MAINTENANCE CONTRACTS	7919	7919
MISCELLANEOUS	6730	6730
TELEPHONE	3438	3438

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18526	Total
Program Services	16580	ProgramServices
Management And General	1946	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	515541	Total
Program Services	412920	ProgramServices
Management And General	102621	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	380	BOY
EOY	380	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93344	BOY
EOY	100466	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10763	BOY
EOY	6027	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4493	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2234	BOY
EOY	8308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1554867	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1438278	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	131505	BOY
EOY	116589	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	195350	BOY
EOY	213076	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	438069	BOY
EOY	444846	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38195	BOY
EOY	34280	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	135157	BOY
EOY	101056	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18765	BOY
EOY	18805	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	192117	BOY
EOY	154141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	233875	BOY
EOY	280198	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12077	BOY
EOY	10507	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	245952	BOY
EOY	290705	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	438069	BOY
EOY	444846	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44753	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5937	CurrentTaxYearMinus1Year
Current Tax Year	1341	CurrentTaxYear
Total	38472	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	526213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	541789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587078	CurrentTaxYearMinus1Year
Current Tax Year	555955	CurrentTaxYear
Total	2670850	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	470528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	539122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593015	CurrentTaxYearMinus1Year
Current Tax Year	557296	CurrentTaxYear
Total	2709322	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82119	CurrentTaxYearMinus1Year
Current Tax Year	160907	CurrentTaxYear
Total	682835	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82119	CurrentTaxYearMinus1Year
Current Tax Year	160907	CurrentTaxYear
Total	682835	Total

Field	Value	IRS element (for citing)
Public Support Total509	2026487	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3597	CurrentTaxYearMinus1Year
Current Tax Year	2998	CurrentTaxYear
Total	21041	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3597	CurrentTaxYearMinus1Year
Current Tax Year	2998	CurrentTaxYear
Total	21041	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	473616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	545350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	596612	CurrentTaxYearMinus1Year
Current Tax Year	560294	CurrentTaxYear
Total	2730363	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74220	PublicSupportPercentage509
Prior Year Support Percentage	0.74530	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	35783	OtherCostOrOtherBasis
Book Value	35783	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1300467	OtherCostOrOtherBasis
Depreciation	1238623	Depreciation
Book Value	61844	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186668	OtherCostOrOtherBasis
Depreciation	169167	Depreciation
Book Value	17501	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31949	OtherCostOrOtherBasis
Depreciation	30488	Depreciation
Book Value	1461	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	116589	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED DEPOSITS	184025
TENANT SECURITY DEPOSITS	27051
ACCRUED INTEREST RECEIVABLE	1865
MIDC STOCK	135

Field	Value	IRS element (for citing)
Total Book Value Other Assets	213076	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$18,795
PREPAID RENT	$10

Field	Value	IRS element (for citing)
Total Of Amounts	18805	TotalOfAmounts
Total Revenue	560294	TotalRevenue
Total Expenses	515541	TotalExpenses
Excess Or Deficit For Year	44753	ExcessOrDeficitForYear
Excess Or Deficit Per FS	44753	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	560294	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	560294	RevenueSubtotal
Total Revenue Per Form990	560294	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	515541	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	515541	ExpensesSubtotal
Total Expenses Per Form990	515541	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE AVAILABLE UPON REQUEST.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.