FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 22-2964992)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-14
IRS object ID: 201420459349301902
Schema version: 2012v2.1
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	2014-02-14T13:18:53-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161170608	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOSKI & CO CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 ESSJAY RD SUITE 115	AddressLine1
City	WILLIAMSVILLE	City
State	NY	State
ZIP Code	14221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222964992	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDSHIP MANOR HOUSING DEVELOPMENT	BusinessNameLine1
Business Name Line2	FUND COMPANY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	7166893369	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 SPRING STREET	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEACON GRADY THOMPSON	Name
Title	PRESIDENT	Title
Phone	7166893369	Phone
Date Signed	2014-02-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN T O'BRIEN MBA MST	Name
PTIN	P01253588	PTIN
Phone	7166340700	Phone
Date Prepared	2014-01-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEACON GRADY THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	132 SPRING STREET	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	461794	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	FRIENDSHIPMAPTS@AOL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LOW-INCOME HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	381437	ContributionsGrantsPriorYear
Contributions Grants Current Year	369522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	93827	ProgramServiceRevenuePriorYear
Program Service Revenue CY	90027	ProgramServiceRevenueCY
Investment Income Prior Year	285	InvestmentIncomePriorYear
Investment Income Current Year	204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2834	OtherRevenuePriorYear
Other Revenue Current Year	2041	OtherRevenueCurrentYear
Total Revenue Prior Year	478383	TotalRevenuePriorYear
Total Revenue Current Year	461794	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105098	SalariesEtcPriorYear
Salaries Etc Current Year	108183	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	428512	OtherExpensePriorYear
Other Expenses Current Year	381148	OtherExpensesCurrentYear
Total Expenses Prior Year	533610	TotalExpensesPriorYear
Total Expenses Current Year	489331	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55227	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27537	RevenuesLessExpensesCY
Total Assets BOY	1508516	TotalAssetsBOY
Total Assets EOY	1447519	TotalAssetsEOY
Total Liabilities BOY	1896525	TotalLiabilitiesBOY
Total Liabilities EOY	1863065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-388009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-415546	NetAssetsOrFundBalancesEOY
Mission Description	LOW-INCOME HOUSING	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	366702	Expense
Revenue	90027	Revenue
Description	PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW-INCOME WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.	Description
Total Program Service Expense	366702	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ADM MANAGEMENT GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7168542972	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	523 MAIN STREET SUITE 106	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14203	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GRADY THOMPSON
PRESIDENT	5.00	X	X	0	0	0
PAUL D MOORE
DIRECTOR	5.00	X		0	0	0
LINDA ROBERTS
DIRECTOR	5.00	X		0	0	0
EVETTA CANNON
SECRETARY	5.00	X	X	0	0	0
TANYA PERRIN JOHNSON
DIRECTOR	5.00	X		0	0	0
REV DARIS DIXON-CLARK
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	369522	GovernmentGrants
Total Contributions	369522	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTAL PAYMENTS	Description
Business Code	531110	BusinessCode
Total Revenue Column	90027	TotalRevenueColumn
Related Or Exempt Function Income	90027	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	90027	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	204	TotalRevenueColumn
Exclusion	$204	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAUNDRY & VENDING	812300	1974	$1,974
MISCELLANEOUS	900099	67	$67

Field	Value	IRS element (for citing)
Total Other Revenue	2041	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	461794	TotalRevenueColumn
Related Or Exempt Function Income	90027	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,245	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70840	Total
Program Services	40340	ProgramServices
Management And General	30500	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31143	Total
Program Services	17734	ProgramServices
Management And General	13409	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6200	Total
Program Services	3531	ProgramServices
Management And General	2669	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	22932	Total
Management And General	22932	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8773	Total
Management And General	8773	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18761	Total
Program Services	14661	ProgramServices
Management And General	4100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20883	Total
Management And General	20883	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20524	Total
Program Services	20524	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	154202	Total
Program Services	154202	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78741	Total
Program Services	78741	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15080	Total
Program Services	15080	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	17317	17317
ADMINISTRATIVE RENT FRE	9852		9852
ADMINISTRATIVE EXPENSE	6145		6145
GARBAGE AND TRASH REMOV	4354	4354

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3584	Total
Program Services	218	ProgramServices
Management And General	3366	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	489331	Total
Program Services	366702	ProgramServices
Management And General	122629	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14472	BOY
EOY	5579	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1563	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	173	BOY
EOY	2678	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3075	BOY
EOY	5886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2733057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1494050	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1313747	BOY
EOY	1239007	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	177049	BOY
EOY	192806	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1508516	BOY
EOY	1447519	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25488	BOY
EOY	28200	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1860485	BOY
EOY	1824464	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10552	BOY
EOY	10401	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1896525	BOY
EOY	1863065	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-388009	BOY
EOY	-415546	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-388009	BOY
EOY	-415546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1508516	BOY
EOY	1447519	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27537	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381437	CurrentTaxYearMinus1Year
Current Tax Year	369522	CurrentTaxYear
Total	2020100	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	389477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381437	CurrentTaxYearMinus1Year
Current Tax Year	369522	CurrentTaxYear
Total	2020100	Total

Field	Value	IRS element (for citing)
Public Support Total170	2020100	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285	CurrentTaxYearMinus1Year
Current Tax Year	204	CurrentTaxYear
Total	2107	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2834	CurrentTaxYearMinus1Year
Current Tax Year	2041	CurrentTaxYear
Total	15211	Total

Field	Value	IRS element (for citing)
Total Support	2037418	TotalSupport
Gross Receipts From Admissions Etc	447007	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2608854	OtherCostOrOtherBasis
Depreciation	1402614	Depreciation
Book Value	1206240	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47741	OtherCostOrOtherBasis
Depreciation	40677	Depreciation
Book Value	7064	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51462	OtherCostOrOtherBasis
Depreciation	50759	Depreciation
Book Value	703	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1239007	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED DEPOSITS	190863
DEFERRED MORTGAGE EXPENSE	1943

Field	Value	IRS element (for citing)
Total Book Value Other Assets	192806	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$10,401	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10401	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	461794	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	461794	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	461794	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	489331	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	489331	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	489331	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED MARCH 31, 2009, AND PRIOR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	ADM MANAGEMENT GROUP INC. IS RESPONSIBLE FOR RENTAL DUTIES, FINANCIAL RECORDS, AND OVERSIGHT OF THE PROPERTY - MAINTAINING THE PROPERTY IN COMPLIANCE WITH HUD GUIDELINES.
FORM 990, PART VI, SECTION B, LINE 11	PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL 990 IS FILED
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2013.