DR TOM RICHARDS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DR TOM RICHARDS CENTER INC (EIN 20-4265371)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349308284
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:08:09-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204265371	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DR TOM RICHARDS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRTO	NameControl
Phone	9317965427	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 879	AddressLine1
City	HOHENWALD	City
State	TN	State
ZIP Code	38462	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jerry T Risner	Name
Title	Authorized Agent	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lincoln Coggin CPA	Name
Phone	6156615851	Phone
Date Prepared	2014-05-14	DatePrepared
Self Employed	X	SelfEmployed

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	Lynn Rooker	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 879	AddressLine1
City	Hohenwald	City
State	TN	State
ZIP Code	38462	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	90274	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	52682	ContributionsGrantsPriorYear
Contributions Grants Current Year	50091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40169	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	90959	TotalRevenuePriorYear
Total Revenue Current Year	90274	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21779	SalariesEtcPriorYear
Salaries Etc Current Year	24077	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112184	OtherExpensePriorYear
Other Expenses Current Year	114424	OtherExpensesCurrentYear
Total Expenses Prior Year	133963	TotalExpensesPriorYear
Total Expenses Current Year	138501	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48227	RevenuesLessExpensesCY
Total Assets BOY	1359011	TotalAssetsBOY
Total Assets EOY	1312277	TotalAssetsEOY
Total Liabilities BOY	14140	TotalLiabilitiesBOY
Total Liabilities EOY	15633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1344871	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1296644	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	138501	Expense
Revenue	90274	Revenue
Description	THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.	Description
Total Program Service Expense	138501	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	MembersOrStockholders
Election Of Board Members	false	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	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TAMCO Property Management LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6152446487	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2930 Sidco Drive	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37204	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Lynn Rooker
President	001.00	X	0	0	0
Kenneth Carroll
Secretary	001.00	X	0	0	0
Sharon Smith
Board Member	001.00	X	0	0	0
Janie Alsup
Board Member	001.00	X	0	0	0
Neil Jobe
Board Member	001.00	X	0	0	0
Jerry T Risner
Executive Director	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50091	GovernmentGrants
Total Contributions	50091	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM AND BOARD FEES	Description
Business Code	531110	BusinessCode
Total Revenue Column	40169	TotalRevenueColumn
Related Or Exempt Function Income	40169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	40169	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90274	TotalRevenueColumn
Related Or Exempt Function Income	40169	RelatedOrExemptFunctionIncome
Exclusion	$14	ExclusionAmount

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	22568	Total
Program Services	22568	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1509	Total
Program Services	1509	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6840	Total
Program Services	6840	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	438	Total
Program Services	438	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4325	Total
Program Services	4325	ProgramServices

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	212	Total
Program Services	212	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3931	Total
Program Services	3931	ProgramServices

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	42976	Total
Program Services	42976	ProgramServices

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	1948	Total
Program Services	1948	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47660	Total
Program Services	47660	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4776	Total
Program Services	4776	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK CHARGES	1048	1048
CREDIT REPORTS	270	270

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	138501	Total
Program Services	138501	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2397	BOY
EOY	669	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	171	BOY
EOY	28	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	340	BOY
EOY	672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1488672	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	235986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1300346	BOY
EOY	1252686	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55757	BOY
EOY	58222	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1359011	BOY
EOY	1312277	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9714	BOY
EOY	11198	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6	BOY
EOY	9	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4420	BOY
EOY	4426	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14140	BOY
EOY	15633	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-189779	BOY
EOY	-240465	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1534650	BOY
EOY	1537109	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1344871	BOY
EOY	1296644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1359011	BOY
EOY	1312277	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48227	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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 Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1626641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52682	CurrentTaxYearMinus1Year
Current Tax Year	50091	CurrentTaxYear
Total	1823605	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38273	CurrentTaxYearMinus1Year
Current Tax Year	40169	CurrentTaxYear
Total	170814	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1649617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90955	CurrentTaxYearMinus1Year
Current Tax Year	90260	CurrentTaxYear
Total	1994419	Total

Field	Value	IRS element (for citing)
Public Support Total509	1994419	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	911	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	830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	911	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1650447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90959	CurrentTaxYearMinus1Year
Current Tax Year	90274	CurrentTaxYear
Total	1995330	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	75000	OtherCostOrOtherBasis
Book Value	75000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1409412	OtherCostOrOtherBasis
Depreciation	234798	Depreciation
Book Value	1174614	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4260	OtherCostOrOtherBasis
Depreciation	1188	Depreciation
Book Value	3072	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1252686	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
TENANT SECURITY DEPOSITS	$4,426

Field	Value	IRS element (for citing)
Total Of Amounts	4426	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	90274	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	90274	RevenueSubtotal
Total Revenue Per Form990	90274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	138501	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	138501	ExpensesSubtotal
Total Expenses Per Form990	138501	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 3 The primary grantor HUD requires organizations that do not have prior experience with operating HUD properties to contract with a management company that has this HUD experience. TAMCO Property Management, LLC fills this management role for the Project.
Form 990 Part VI Section A Line 7b The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
Form 990 Part VI Section B Line 11b The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
Form 990 Part VI Section B Line 12c The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
Form 990 Part VI Section C Line 19 The public may make requests for these documents by telephone, mail, or e-mail.