THE FULLER CENTER FOR HOUSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE FULLER CENTER FOR HOUSING INC (EIN 13-3522732)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-03
IRS object ID: 201132769349300858
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-03T15:16:23-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM RAMOS CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 N WANTAGH AVE	AddressLine1
City	BETHPAGE	City
State	NY	State
ZIP Code	11714	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133522732	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF WESTCHESTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	9146368335	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 MAIN STREET	AddressLine1
City	NEW ROCHELLE	City
State	NY	State
ZIP Code	10801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES KILLORAN	Name
Title	EXEC DIR	Title
Phone	9146368335	Phone
Date Signed	2011-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM RAMOS	Name
Phone	5168357777	Phone
Date Prepared	2011-10-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES KILLORAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	524 MAIN STREET	AddressLine1
City	NEW ROCHELLE	City
State	NY	State
ZIP Code	10801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2188088	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	8545	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.HABITATWC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	DEVELOP HOUSING FOR THE BENEFIT OF AND IN COOPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOME AND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS. DEVELOP HOUSING FOR THE BENEFIT OF AND IN COOPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOME AND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2023437	ContributionsGrantsPriorYear
Contributions Grants Current Year	2169003	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15276	InvestmentIncomePriorYear
Investment Income Current Year	246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39659	OtherRevenuePriorYear
Other Revenue Current Year	16354	OtherRevenueCurrentYear
Total Revenue Prior Year	2078372	TotalRevenuePriorYear
Total Revenue Current Year	2185603	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	592865	SalariesEtcPriorYear
Salaries Etc Current Year	639082	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30805	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1541348	OtherExpensePriorYear
Other Expenses Current Year	847901	OtherExpensesCurrentYear
Total Expenses Prior Year	2134213	TotalExpensesPriorYear
Total Expenses Current Year	1486983	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55841	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	698620	RevenuesLessExpensesCY
Total Assets BOY	3435111	TotalAssetsBOY
Total Assets EOY	4379460	TotalAssetsEOY
Total Liabilities BOY	677780	TotalLiabilitiesBOY
Total Liabilities EOY	923510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2757331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3455950	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP HOUSING FOR THE BENEFIT AND IN COOPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOME THEN SELL HOUSES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	891307	Expense
Revenue	2185603	Revenue
Description	CONSTRUCTION COSTS FOR HOMES BUILT FOR QUALIFIED FAMILIES	Description
Total Program Service Expense	891307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ProfessionalFundraising
Fundraising Activities	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	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
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HABITAT FOR HUMANITY OF WESCHESTER	NamePerson
Telephone Number	9146368335	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	524 MAIN STREET	AddressLine1
City	NEW ROCHELLE	City
State	NY	State
ZIP Code	10801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARY A BONNER
PRESIDENT	010.00	X	X	0	0	0
CLAUDIO PHILLIPS
VICE PRESIDENT	010.00	X	X	0	0	0
JOHN LAPINS
SECRETARY	010.00	X	X	0	0	0
JAMES KILLORAN
EXECUTIVE DIRECTOR	045.00	X	X	137308	0	0	X
WILLIAM D ANDERSON JR
DIRECTOR	005.00	X		0	0	0
NORMA GUZMAN
DIRECTOR	005.00	X		0	0	0
BERNARD A BRENNINKMEVER
DIRECTOR	005.00	X		0	0	0
SR MARY LANDON FSP
DIRECTOR	005.00	X		0	0	0
JOSEPH FRENCH
DIRECTOR	005.00	X		0	0	0
JAMES VENERUSO
DIRECTOR	005.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137308	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	164719	FundraisingEvents
All Other Contributions	2004284	AllOtherContributions
Noncash Contributions	76000	NoncashContributions
Total Contributions	2169003	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	246	TotalRevenueColumn
Related Or Exempt Function Income	246	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18839	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18839	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18839	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cost Of Goods Sold	2485	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2485	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2185603	TotalRevenueColumn
Related Or Exempt Function Income	246	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	639082	Total
Program Services	336250	ProgramServices
Management And General	294797	ManagementAndGeneral
Fundraising	8035	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24429	Total
Program Services	2940	ProgramServices
Management And General	21489	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1839	Total
Management And General	1839	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	106724	Total
Program Services	120	ProgramServices
Management And General	106604	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13200	Total
Management And General	13200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48572	Total
Program Services	27748	ProgramServices
Management And General	20824	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	21614	Total
Management And General	21614	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20106	Total
Management And General	20106	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37580	Total
Program Services	464	ProgramServices
Management And General	37116	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	15316	9705	5611
UTILITIES	10922	4900	6022
FUNDRAISING COSTS	22280			22280
POSTAGE AND SHIPPING	10733	7129	3604
PRINTING AND PUBLICATIONS	40090	35711	3889	490

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	474496	Total
Program Services	466340	ProgramServices
Management And General	8156	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1486983	Total
Program Services	891307	ProgramServices
Management And General	564871	ManagementAndGeneral
Fundraising	30805	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170440	BOY
EOY	151039	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3263	BOY
EOY	54314	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	164105	BOY
EOY	166271	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2141081	BOY
EOY	2163205	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21389	BOY
EOY	12288	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28217	BOY
EOY	26604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	833524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	103844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	68035	BOY
EOY	729680	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	838581	BOY
EOY	1076059	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3435111	BOY
EOY	4379460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	328357	BOY
EOY	247242	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	323736	BOY
EOY	676268	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25687	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	677780	BOY
EOY	923510	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2757331	BOY
EOY	3455950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2757331	BOY
EOY	3455950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3435111	BOY
EOY	4379460	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	698620	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1483587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1369319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2720645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2023437	CurrentTaxYearMinus1Year
Current Tax Year	2169003	CurrentTaxYear
Total	9765991	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39659	CurrentTaxYearMinus1Year
Current Tax Year	16354	CurrentTaxYear
Total	975369	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2213086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1477046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2802775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2063096	CurrentTaxYearMinus1Year
Current Tax Year	2185357	CurrentTaxYear
Total	10741360	Total

Field	Value	IRS element (for citing)
Public Support Total509	10741360	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15276	CurrentTaxYearMinus1Year
Current Tax Year	246	CurrentTaxYear
Total	15522	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15276	CurrentTaxYearMinus1Year
Current Tax Year	246	CurrentTaxYear
Total	15522	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2213086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1477046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2802775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2078372	CurrentTaxYearMinus1Year
Current Tax Year	2185603	CurrentTaxYear
Total	10756882	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134397	OtherCostOrOtherBasis
Book Value	134397	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	540000	OtherCostOrOtherBasis
Depreciation	9823	Depreciation
Book Value	530177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44335	OtherCostOrOtherBasis
Depreciation	42414	Depreciation
Book Value	1921	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114792	OtherCostOrOtherBasis
Depreciation	48058	Depreciation
Book Value	63185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	729680	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DISCOUNT OF NON-INTEREST BEARING MORTGAGE LOANS	-1073100
SECURITY DEPOSITS	13952
CONSTRUCTION IN PROGRESS	2135207

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1076059	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription
REAL ESTATE TAX ESCROW
REPAIR RESERVE
DEFERRED INCOME

Field	Value	IRS element (for citing)
Total Revenue	2185603	TotalRevenue
Total Expenses	1486983	TotalExpenses
Excess Or Deficit For Year	698620	ExcessOrDeficitForYear
Excess Or Deficit Per FS	698620	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2185603	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2185603	RevenueSubtotal
Total Revenue Per Form990	2185603	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1486983	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1486983	ExpensesSubtotal
Total Expenses Per Form990	1486983	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PROGRAM RELATED FUND RAISING BY THE ORGANIZATION	NameOfEvent1
Gross Receipts Event1	164719	GrossReceiptsEvent1
Gross Revenue Event1	164719	GrossRevenueEvent1
Other Direct Expenses Event1	30805	OtherDirectExpensesEvent1
Gross Receipts Total	164719	GrossReceiptsTotal
Gross Revenue Total Events	164719	GrossRevenueTotalEvents
Other Direct Expenses Total Events	30805	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	30805	DirectExpenseSummaryEvents
Net Income Summary	133914	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	76000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	5	ReturnReference
Explanation	VALUE OF SERVICES RECEIVED IN SUPPORT OF ITS PROGRAMS ARE FOR SERVICES THAT WOULD TYPICALLY BE PURCHASED IF NOT PROVIDED BY DONATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part XI	Identifier
Return Reference	6	ReturnReference
Explanation	ROUNDING CORRECTION OF 1.00	Explanation