AMIGOS OF HIDALGO COUNTY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMIGOS OF HIDALGO COUNTY (EIN 74-2457795)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201142279349301959
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T10:33:01-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUIS C OROZCO CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	208 W FERGUSON UNIT 3 SUITE 1	AddressLine1
City	PHARR	City
State	TX	State
ZIP Code	78577	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742457795	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMIGOS DEL VALLE OF HIDALGO COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMIG	NameControl
Phone	9565819494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1116 NORTH CONWAY AVENUE	AddressLine1
City	MISSION	City
State	TX	State
ZIP Code	78572	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAFAEL RUIZ	Name
Title	FINANCE DIRECTOR	Title
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUIS C OROZCO	Name
Phone	9567825481	Phone
Date Prepared	2011-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Jose E Garza	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1116 Conway Ave	AddressLine1
City	Mission	City
State	TX	State
ZIP Code	78572	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	379785	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
Activity Or Mission Description	This is a non-profit organization with a 71 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	242689	ContributionsGrantsPriorYear
Contributions Grants Current Year	248428	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	158474	ProgramServiceRevenuePriorYear
Program Service Revenue CY	129063	ProgramServiceRevenueCY
Investment Income Prior Year	1423	InvestmentIncomePriorYear
Investment Income Current Year	842	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1200	OtherRevenuePriorYear
Other Revenue Current Year	1452	OtherRevenueCurrentYear
Total Revenue Prior Year	403786	TotalRevenuePriorYear
Total Revenue Current Year	379785	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	89080	SalariesEtcPriorYear
Salaries Etc Current Year	100296	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	286401	OtherExpensePriorYear
Other Expenses Current Year	298831	OtherExpensesCurrentYear
Total Expenses Prior Year	375481	TotalExpensesPriorYear
Total Expenses Current Year	399127	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19342	RevenuesLessExpensesCY
Total Assets BOY	1319001	TotalAssetsBOY
Total Assets EOY	1267328	TotalAssetsEOY
Total Liabilities BOY	1570656	TotalLiabilitiesBOY
Total Liabilities EOY	1538594	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-251655	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-271266	NetAssetsOrFundBalancesEOY
Mission Description	This is a non profit organization with a 71 unit apartment project for teh elderly and disabled with very low income. It is operated under Section 202 of the National housing 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	326293	Expense
Description	Provides federally-subsidized housing and safe, sanitary environment for elderly or disabled persons with a low income.	Description
Total Program Service Expense	326293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
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
Funds To Pay Premiums	false	FundsToPayPremiums
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mr Raphael Ruiz	NamePerson
Telephone Number	9565819494	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1116 Conway Ave	AddressLine1
City	Mission	City
State	TX	State
ZIP Code	78572	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mr Emilio Vera Jr
President	002.00	X	0	0	0
Mr Victor G Trevino
Vice-President	002.00	X	0	0	0
Ms Minnie Martinez
Secretary	002.00	X	0	0	0
Comm Armando Garza Jr
Treasurer	002.00	X	0	0	0
Comm Jim Darling
Director	002.00	X	0	0	0
Rose Gowen
Director	002.00	X	0	0	0
Jose G Garza
Director	002.00	X	0	0	0
Gene Espinoza
Director	002.00	X	0	0	0
Larry Galbreath
Director	002.00	X	0	0	0
Hector Palacios
Director	002.00	X	0	0	0
Dianna G Tovar
Director	002.00	X	0	0	0
Aida Lerma
Director	002.00	X	0	0	0
Santiago Salinas
Director	002.00	X	0	0	0
Mary Gutierrez
Director	002.00	X	0	0	0
Ron Rogers
Director	002.00	X	0	0	0
Eloy R Alaniz
Director	002.00	X	0	0	0
Eliberto Guerra
Director	002.00	X	0	0	0
Irma R Garcia
Director	002.00	X	0	0	0
Eleazar J Romero
Director	002.00	X	0	0	0
Norberto Salinas
Director	002.00	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
Government Grants	248428	GovernmentGrants
Total Contributions	248428	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Subsidized Housing	Description
Business Code	532000	BusinessCode
Total Revenue Column	129063	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	129063	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	842	TotalRevenueColumn
Related Or Exempt Function Income	842	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Charges	Description
Business Code	532000	BusinessCode
Total Revenue Column	1452	TotalRevenueColumn
Related Or Exempt Function Income	1452	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1452	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	379785	TotalRevenueColumn
Related Or Exempt Function Income	2294	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	71883	Total
Program Services	57506	ProgramServices
Management And General	14377	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20649	Total
Program Services	16519	ProgramServices
Management And General	4130	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7764	Total
Program Services	6211	ProgramServices
Management And General	1553	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27671	Total
Management And General	27671	ManagementAndGeneral

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	5949	Total
Program Services	5353	ProgramServices
Management And General	596	ManagementAndGeneral

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	11214	Total
Program Services	8971	ProgramServices
Management And General	2243	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38194	Total
Program Services	30555	ProgramServices
Management And General	7639	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	13298	Total
Program Services	10638	ProgramServices
Management And General	2660	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	140442	Total
Program Services	140442	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46900	Total
Program Services	37520	ProgramServices
Management And General	9380	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12925	Total
Program Services	10340	ProgramServices
Management And General	2585	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Misc. Taxes, Liscenses, Permits	Description
Total	2238	Total
Program Services	2238	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	399127	Total
Program Services	326293	ProgramServices
Management And General	72834	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32056	BOY
EOY	8324	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10335	BOY
EOY	12707	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	157424	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19046	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1973177	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	915461	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1100140	BOY
EOY	1063017	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	183280	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1319001	BOY
EOY	1267328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67402	BOY
EOY	57558	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1503254	BOY
EOY	1468328	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	12708	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1570656	BOY
EOY	1538594	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-251655	BOY
EOY	-271266	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-251655	BOY
EOY	-271266	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1319001	BOY
EOY	1267328	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242689	CurrentTaxYearMinus1Year
Current Tax Year	248428	CurrentTaxYear
Total	1268149	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158474	CurrentTaxYearMinus1Year
Current Tax Year	129063	CurrentTaxYear
Total	633108	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	374462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401163	CurrentTaxYearMinus1Year
Current Tax Year	377491	CurrentTaxYear
Total	1901257	Total

Field	Value	IRS element (for citing)
Public Support Total509	1901257	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1423	CurrentTaxYearMinus1Year
Current Tax Year	842	CurrentTaxYear
Total	7570	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 Minus4 Years	1608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1423	CurrentTaxYearMinus1Year
Current Tax Year	842	CurrentTaxYear
Total	7570	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)
Current Tax Year Minus4 Years	2118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1200	CurrentTaxYearMinus1Year
Current Tax Year	1452	CurrentTaxYear
Total	7977	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	377755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403786	CurrentTaxYearMinus1Year
Current Tax Year	379785	CurrentTaxYear
Total	1916804	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99190	PublicSupportPercentage509
Prior Year Support Percentage	0.99160	PriorYearSupportPercentage
Investment Income Percentage	0.00390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00410	PriorYrInvestIncomePercentage
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	80450	OtherCostOrOtherBasis
Book Value	80450	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1749667	OtherCostOrOtherBasis
Book Value	1758845	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223510	OtherCostOrOtherBasis
Book Value	219633	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2058928	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Replacement Reserve	90542
Residual Receipts	92738

Field	Value	IRS element (for citing)
Total Book Value Other Assets	183280	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Tenant Security Deposits	Description
Amount	$12,708	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12708	TotalOfAmounts
Total Revenue	379785	TotalRevenue
Total Expenses	399127	TotalExpenses
Excess Or Deficit For Year	-19342	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-19342	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11	The organization provided a copy of this Form 990 to all members of its governing body before filing the form.
Form 990 VI	19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990 XI	3b	The organization did undergo the required audit.