VISTA MARIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VISTA MARIA (EIN 38-1359262)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-08
- IRS object ID
- 201412519349300686
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-08T15:32:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA MARIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
| Phone | 3132713050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1 |
| City | DEARBORN HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48127 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REGAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3132713050 | PhoneNum |
| Signature | 2014-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI L VANDENBERG CPA | PreparerPersonNm |
| PTIN | P00100422 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA AUFDEMBERGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1 |
| City | DEARBORN HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,370,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTAMARIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | VISTA MARIA DELIVERS INNOVATIVE CARE, SUPPORT, TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH AND BUILD SKILLS NEEDED TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 1511 | TotalVolunteersCnt |
| Total Gross UBI | $24,856 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,856 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,272,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,948,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$638 | PYInvestmentIncomeAmt |
| CY Investment Income | $307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,084 | PYOtherRevenueAmt |
| CY Other Revenue | $312,453 | CYOtherRevenueAmt |
| PY Total Revenue | $18,571,415 | PYTotalRevenueAmt |
| CY Total Revenue | $18,261,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $880,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $824,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,550,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,242,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,880,664 | PYOtherExpensesAmt |
| CY Other Expenses | $4,957,357 | CYOtherExpensesAmt |
| PY Total Expenses | $18,312,185 | PYTotalExpensesAmt |
| CY Total Expenses | $18,024,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $237,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,323,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,340,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,728,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,834,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,594,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,505,942 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VISTA MARIA DELIVERS INNOVATIVE CARE, SUPPORT, TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH AND BUILD SKILLS NEEDED TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,609,472 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS: TO PROVIDE SHORT-TERM INTENSIVE RESIDENTIAL TREATMENT PROGRAM FOR TEENAGED GIRLS WITH PARTICIPATION OF OTHER FAMILY MEMEBERS. A TOTAL OF 48,295 DAYS OF CARE WAS PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,174,233 | ExpenseAmt |
| Grant | $824,647 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES: TO PROVIDE FOSTER CARE AND OTHER SUPPORTIVE SERVICES FOR CHILDREN AND THEIR FAMILIES. A TOTAL OF 31,927 DAYS OF FOSTER CARE WAS PROVIDED. OTHER SUPPORTIVE SERVICES INCLUDE AFTER SCHOOL ACTIVITIES AND MENTORING, AS WELL AS A TRANSITIONAL LIVING PROGRAM TEACHING LIFE SKILLS AND SUPPORTING YOUTH AGING OUT OF THE FOSTER CARE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,783,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS KATHLEEN REGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132713050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1 |
| City | DEARBORN HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUSSELL AGOSTA | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NEMETH | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD DUBROWSKY | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES GOUIN | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNACKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SR DOROTHY DOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ACTION | ||||||||
| DIRECTOR (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JAGELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE KUROWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL R MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA PITTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN QUIGLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY SOKOLOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET WARNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY M WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA AUFDEMBERGE | ||||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $280,913 | $0 | $18,242 | 2.00 | ||
| DIANE KOCHIS CFRE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 60.00 | Yes (X) | $105,798 | $0 | $3,227 | |||
| KATHLEEN REGAN | ||||||||
| CHIEF FINANCIAL OFFICER (PART YEAR) | 60.00 | Yes (X) | $120,827 | $0 | $528 | 2.00 | ||
| STEPHANIE MILLER | ||||||||
| CHIEF OPERATING OFFICER (PART YEAR) | 60.00 | Yes (X) | $69,667 | $0 | $0 | |||
| MEREDITH REESE | ||||||||
| VP RESIDENTIAL PROGRAMS | 60.00 | Yes (X) | $86,146 | $0 | $6,528 | 2.00 | ||
| KRISTY MILLER | ||||||||
| DIRECTOR OF STRATEGIC PLANNING | 60.00 | $102,317 | $0 | $6,533 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $765,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICES | $848,670 |
| PHOENIX CONTRACTORS INC | |||||
| 2111 GOLFSIDE | YPSILANTI | MI | 481971145 | CONTRACTOR | $230,832 |
| VHM ENTERPRISE INC | |||||
| 21221 HILLTOP STREET | SOUTHFIELD | MI | 48033 | CLEANING | $204,209 |
| DTE ENERGY | |||||
| PO BOX 740786 | CINCINNATI | OH | 452740786 | UTILITIES | $203,624 |
| DR ANNE POND | |||||
| 22337 HAZELTON CT | NOVI | MI | 48374 | PSYCHIATRIC | $151,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,259 | FundraisingAmt |
| Government Grants | $17,171,915 | GovernmentGrantsAmt |
| All Other Contributions | $602,538 | AllOtherContributionsAmt |
| Noncash Contributions | $49,703 | NoncashContributionsAmt |
| Total Contributions | $17,948,712 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307 | TotalRevenueColumnAmt |
| Exclusion | $307 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $338,909 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,144 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $333,765 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,765 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,904 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,614 | TotalRevenueColumnAmt |
| Exclusion | -$39,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,793 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,491 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,302 | TotalRevenueColumnAmt |
| Exclusion | $18,302 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,261,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $287,904 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,647 | TotalAmt |
| Program Services | $824,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,193 | TotalAmt |
| Management And General | $524,822 | ManagementAndGeneralAmt |
| Fundraising | $72,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575,911 | TotalAmt |
| Program Services | $8,829,185 | ProgramServicesAmt |
| Management And General | $711,659 | ManagementAndGeneralAmt |
| Fundraising | $35,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,000 | TotalAmt |
| Program Services | $240,030 | ProgramServicesAmt |
| Management And General | $16,891 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,453 | TotalAmt |
| Program Services | $995,894 | ProgramServicesAmt |
| Management And General | $70,081 | ManagementAndGeneralAmt |
| Fundraising | $4,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,758 | TotalAmt |
| Program Services | $647,790 | ProgramServicesAmt |
| Management And General | $84,826 | ManagementAndGeneralAmt |
| Fundraising | $8,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,404 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $12,902 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,950 | TotalAmt |
| Management And General | $35,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,602 | TotalAmt |
| Program Services | $1,032,544 | ProgramServicesAmt |
| Management And General | $112,599 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,250 | TotalAmt |
| Program Services | $734,427 | ProgramServicesAmt |
| Management And General | $61,152 | ManagementAndGeneralAmt |
| Fundraising | $11,671 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,147 | TotalAmt |
| Program Services | $1,044,005 | ProgramServicesAmt |
| Management And General | $77,605 | ManagementAndGeneralAmt |
| Fundraising | $6,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,434 | TotalAmt |
| Program Services | $118,573 | ProgramServicesAmt |
| Management And General | $8,638 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,294 | TotalAmt |
| Program Services | $47,774 | ProgramServicesAmt |
| Management And General | $15,621 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,951 | TotalAmt |
| Management And General | $128,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,002 | TotalAmt |
| Program Services | $853,312 | ProgramServicesAmt |
| Management And General | $100,313 | ManagementAndGeneralAmt |
| Fundraising | $26,377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CARE | $190,243 | $187,064 | $1,304 | $1,875 |
| EQUIPMENT LEASE | $156,567 | $122,449 | $12,731 | $21,387 |
| UBI ESTIMATED PAYMENTS | $3,560 | $3,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,403 | TotalAmt |
| Program Services | $101,949 | ProgramServicesAmt |
| Management And General | $24,849 | ManagementAndGeneralAmt |
| Fundraising | $46,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,024,319 | TotalAmt |
| Program Services | $15,783,705 | ProgramServicesAmt |
| Management And General | $2,001,444 | ManagementAndGeneralAmt |
| Fundraising | $239,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253 | BOYAmt |
| EOY | $5,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,952 | BOYAmt |
| EOY | $1,423,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,295 | BOYAmt |
| EOY | $478,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,021 | BOYAmt |
| EOY | $2,854,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,600 | BOYAmt |
| EOY | $188,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,579,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,793,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,179,555 | BOYAmt |
| EOY | $11,786,185 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,716 | BOYAmt |
| EOY | $1,245,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,904 | BOYAmt |
| EOY | $348,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,323,296 | BOYAmt |
| EOY | $18,340,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,161 | BOYAmt |
| EOY | $1,117,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,569 | BOYAmt |
| EOY | $12,965 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,000 | BOYAmt |
| EOY | $1,395,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $302,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,094 | BOYAmt |
| EOY | $3,006,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728,824 | BOYAmt |
| EOY | $5,834,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386,039 | BOYAmt |
| EOY | $12,347,435 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,433 | BOYAmt |
| EOY | $158,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,594,472 | BOYAmt |
| EOY | $12,505,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,323,296 | BOYAmt |
| EOY | $18,340,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $237,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,594,655 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,950,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,377,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,156,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,272,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,916,576 | CurrentTaxYearAmt |
| Total | $91,674,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,950,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,377,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,156,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,272,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,916,576 | CurrentTaxYearAmt |
| Total | $91,674,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,674,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,119 | CurrentTaxYearAmt |
| Total | $1,152,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,299 | CurrentTaxYearAmt |
| Total | $88,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,915,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 26,631. 2010 AMOUNT: $ 5,196. 2011 AMOUNT: $ 6,920. 2012 AMOUNT: $ 15,200. 2013 AMOUNT: $ 34,299. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,716 | BeginningYearBalanceAmt |
| Contributions | $20,923 | ContributionsAmt |
| Investment Earnings Or Losses | $82,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,245,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,620 | BeginningYearBalanceAmt |
| Contributions | $15,923 | ContributionsAmt |
| Investment Earnings Or Losses | $128,173 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,144,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,528 | BeginningYearBalanceAmt |
| Contributions | $15,923 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,831 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,003,620 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $877,827 | BeginningYearBalanceAmt |
| Contributions | $15,923 | ContributionsAmt |
| Investment Earnings Or Losses | $108,778 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $999,528 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $906,896 | BeginningYearBalanceAmt |
| Contributions | $9,395 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,978 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,486 | AdministrativeExpensesAmt |
| End Year Balance | $877,827 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,750,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,575,906 | DepreciationAmt |
| Book Value | $9,174,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,595,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,072,601 | DepreciationAmt |
| Book Value | $1,522,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,160,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,144,773 | DepreciationAmt |
| Book Value | $1,015,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,565 | OtherCostOrOtherBasisAmt |
| Book Value | $73,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,786,185 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY INDEX FUNDS - BOARD DESIGNATED | $633,830 | F |
| DEBT INDEX FUNDS - BOARD DESIGNATED | $528,696 | F |
| INVESTMENT HELD AT COMMUNITY FOUNDATION - PERM ENDOWMENT | $25,190 | F |
| MONEY MARKET FUNDS - BOARD DESIGNATED | $57,587 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,245,303 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION OBLIGATION | Desc |
| Amt | $3,006,481 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,006,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,151,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,662 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,046 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,669,147 | OtherRevenueAmt |
| Revenue Not Reported | $1,780,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,370,625 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$109,153 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$109,153 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,261,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,271,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,046 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $215,083 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $247,129 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,024,320 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,024,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE INTENDED TO BE SPENT CONSISTENT WITH RESTRICTIONS IMPOSED. |
| PART X, LINE 2: | VISTA MARIA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JANUARY 1, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES 1,594,655. REVENUES OF CONSOLIDATED ENTITY 74,492. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -89,518. RENTAL EXPENSES -5,144. GAMING EXPENSES -14,491. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 89,518. RENTAL EXPENSES 5,144. GAMING EXPENSES 14,491. EXPENSES OF CONSOLIDATED ENTITY 105,930. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $99,477 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,141 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,194 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,842 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CELBRATING WOMEN | NameOfEvent2Amt |
| Gross Receipts Event2 | $108,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,136 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,567 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,336 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,173 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,163 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,163 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $616 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,163 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,904 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,493 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,614 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,793 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,682 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,809 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $32,793 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,682 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,809 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,491 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,302 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.60000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.40000 | GamingOtherFacilityPct |
| Individual With Books | DIANE KOCHIS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVE | AddressLine1 |
| City | DEARBORN HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DIANE KOCHIS | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT OF GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE | GrantTypeTxt |
| Recipient | 86 | RecipientCnt |
| Cash Grant | $824,647 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA AUFDEMBERGE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $245,513 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,242 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $299,155 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DAC MEMBERSHIP FOR ANGELA AUFDEMBERGE, CEO |
| PART I, LINES 4A-B | STEPHANIE MILLER RECEIVED A SEVERANCE PAYMENT OF $24,136. ANGELA AUFDEMBERGE WAS AWARDED $30,000 IN A SERP TO VEST OVER FIVE YEARS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT | 81 | $20,953 | FAIR VALUE |
| Yes (X) | FURNITURE | 3 | $12,875 | THRIFT SHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THE PROVINCIAL, THE COUNCIL, AND THE PROVINCIAL TREASURER OF THE SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BYLAWS OF VISTA MARIA HAS RESERVED THE POWERS OF THE MEMBERS TO ELECT OR REMOVE WITH OR WITHOUT CAUSE THE OFFICERS AND DIRECTORS OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS REQUIRE APPROVAL BY MEMBERS PER RESERVED POWERS OUTLINED IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED FIRST BY THE MANAGEMENT OF THE CORPORATION AND THEN REVIEWED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD. THE BOARD RECEIVES A COPY OF THE FORM 990 AND THE AUDIT COMMITTEE'S REPORT ON IT'S REVIEW OF THE FORM 990, AFTER HAVING FILED THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | VISTA MARIA MANAGEMENT HAS PUT IN PLACE PROCESSES WITH THE DIRECTORS AND ADVISORS TO ANNUALLY REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IN ADDITION, WHEN NEW MEMBERS COME ON THE BOARD, THEY ALSO REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IF ANY CONFLICT IS DETERMINED BY THE BOARD, THEN THE BOARD CHAIR AND CEO WOULD DETERMINE THE APPROPRIATE ACTION NECESSARY UNDER THE GUIDELINES OF THE POLICY SUCH AS ABSTAIN FROM VOTING OR LEAVE THE ROOM DURING DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS: EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO'S PERFORMANCE ANNUALLY WITH INPUT FROM FULL BOARD. EXECUTIVE COMMITTEE MAKES DECISION ON CEO'S BASE COMPENSATION AND THE BONUS IN COMPLIANCE WITH WRITTEN EMPLOYMENT AGREEMENT. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MADE BY THE EXECUTIVE COMMITTEE. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MAILED TO MS. ANGELA AUFDEMBERGE, PRESIDENT AND CEO, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES 1,594,655. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR METHOD FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| STARR VISTA | ||||||||||
| 22390 WEST SEVEN MILE | DETROIT | MI | 48219 | 383492157 | CARE MANAGEMENT ORGANIZATION | MI | 501(C)(3) | LINE 7 | Yes (1) | |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431867473 | RELIGIOUS ORDER | MO | 501(C)(3) | 0 | ||
| VISTA AFFORDABLE HOUSING INC | ||||||||||
| 20651 WEST WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | 264271547 | AFFORDABLE HOUSING | MI | 501(C)(3) | LINE 11A, I | Yes (1) | VISTA MARIA |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FDN | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 260045343 | FOUNDATION OF FORMER MINISTRIES | MO | 501(C)(3) | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| THE GOOD SHEPHERD SHELTER OF LOS ANGELES | ||||||||||
| 2561 VENICE BOULEVARD | LOS ANGELES | CA | 90019 | 951652906 | WOMEN'S SHELTER | CA | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD GRACENTER OF SAN FRANCISCO | ||||||||||
| 1310 BACON STREET | SAN FRANCISCO | CA | 94134 | 941156670 | RECOVERY HOUSING | CA | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA | ||||||||||
| 2426 SHALLOW FORD TER | ATLANTA | GA | 30341 | 582004775 | IMMIGRANT/REFUGEE SERVICES | GA | 501(C)(3) | LINE 9 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| HOUSE OF THE GOOD SHEPHERD | ||||||||||
| 1114 WEST GRACE STREET | CHICAGO | IL | 60613 | 362167738 | WOMEN'S SHELTER | IL | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE | ||||||||||
| 4100 MAPLE AVENUE | BALTIMORE | MD | 21227 | 520608774 | TREATMENT CENTER | MD | 501(C)(3) | LINE 2 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| HOUSE OF THE GOOD SHEPHERD MN | ||||||||||
| 5100 HODGSON ROAD | ST PAUL | MN | 55126 | 410695589 | TRANSITIONAL HOUSING | MN | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD PROGRAMS OF ST LOUIS | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431452302 | TRANSITIONAL HOUSING | MO | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| CORA SERVICES INC | ||||||||||
| 8540 VERREE ROAD | PHILADELPHIA | PA | 19111 | 232323488 | AT-RISK CHILDREN'S SERVICES | PA | 501(C)(3) | LINE 1 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD YOUTH & FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 240795962 | COMMUNITY SERVICES | PA | 501(C)(3) | LINE 1 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| GOOD SHEPHERD CORPORATION PHILADELPHIA | ||||||||||
| 5356 CHEW AVENUE | PHILADELPHIA | PA | 19138 | 231365360 | MEDIATION SERVICES | PA | 501(C)(3) | LINE 1 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | ||||||||||
| 190 S COOPER | MEMPHIS | TN | 38104 | 620563294 | ADULT LEARNING | TN | 501(C)(3) | LINE 7 | Yes (1) | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STARR VISTA | ||
| L | $1,119,775 | ACTUAL COST |
| VISTA AFFORDABLE HOUSING INC | ||
| Q | $321,762 | ACTUAL COST |