DR TOM RICHARDS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DR TOM RICHARDS CENTER INC (EIN 20-4265371)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349307827
Schema version: 2011v1.2
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	2013-05-14T19:38:20-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CFL Accounting Services	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Alamo Road	AddressLine1
City	Brentwood	City
State	TN	State
ZIP Code	37027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lincoln Coggin CPA	Name
Phone	6156615851	Phone
Date Prepared	2013-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	90959	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	54696	ContributionsGrantsPriorYear
Contributions Grants Current Year	52682	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33332	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38273	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	88054	TotalRevenuePriorYear
Total Revenue Current Year	90959	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20322	SalariesEtcPriorYear
Salaries Etc Current Year	21779	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104818	OtherExpensePriorYear
Other Expenses Current Year	112184	OtherExpensesCurrentYear
Total Expenses Prior Year	125140	TotalExpensesPriorYear
Total Expenses Current Year	133963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43004	RevenuesLessExpensesCY
Total Assets BOY	1401994	TotalAssetsBOY
Total Assets EOY	1359011	TotalAssetsEOY
Total Liabilities BOY	12072	TotalLiabilitiesBOY
Total Liabilities EOY	14140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1389922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1344871	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	133963	Expense
Revenue	90959	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	133963	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
Transaction Related Entity	false	TransactionRelatedEntity
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	52682	GovernmentGrants
Total Contributions	52682	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM AND BOARD FEES	Description
Business Code	531110	BusinessCode
Total Revenue Column	38273	TotalRevenueColumn
Related Or Exempt Function Income	38273	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38273	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90959	TotalRevenueColumn
Related Or Exempt Function Income	38273	RelatedOrExemptFunctionIncome
Exclusion	$4	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	20341	Total
Program Services	20341	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	1438	Total
Program Services	1438	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	0	Total

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	201	Total
Program Services	201	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4292	Total
Program Services	4292	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	40678	Total
Program Services	40678	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	2198	Total
Program Services	2198	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	47252	Total
Program Services	47252	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4783	Total
Program Services	4783	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK CHARGES	1046	1046
CREDIT REPORTS	277	277
BAD DEBTS	292	292

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	133963	Total
Program Services	133963	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11743	BOY
EOY	2397	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	630	BOY
EOY	171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	628	BOY
EOY	340	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1488672	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	188326	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1343063	BOY
EOY	1300346	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45930	BOY
EOY	55757	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1401994	BOY
EOY	1359011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8937	BOY
EOY	9714	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72	BOY
EOY	6	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3063	BOY
EOY	4420	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12072	BOY
EOY	14140	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-136258	BOY
EOY	-189779	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1526180	BOY
EOY	1534650	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1389922	BOY
EOY	1344871	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1401994	BOY
EOY	1359011	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-43004	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2047	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1626641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54696	CurrentTaxYearMinus1Year
Current Tax Year	52682	CurrentTaxYear
Total	1773514	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	22976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33332	CurrentTaxYearMinus1Year
Current Tax Year	38273	CurrentTaxYear
Total	130645	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1649617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88028	CurrentTaxYearMinus1Year
Current Tax Year	90955	CurrentTaxYear
Total	1904159	Total

Field	Value	IRS element (for citing)
Public Support Total509	1904159	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	897	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 Minus3 Years	830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	897	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 Minus3 Years	1650447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88054	CurrentTaxYearMinus1Year
Current Tax Year	90959	CurrentTaxYear
Total	1905056	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	187781	Depreciation
Book Value	1221631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4260	OtherCostOrOtherBasis
Depreciation	545	Depreciation
Book Value	3715	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1300346	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$4,420	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4420	TotalOfAmounts
Total Revenue	90959	TotalRevenue
Total Expenses	133963	TotalExpenses
Excess Or Deficit For Year	-43004	ExcessOrDeficitForYear
Other	-$2,047	OtherAmount
Total Adjustments	-2047	TotalAdjustments
Excess Or Deficit Per FS	-45051	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	90959	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	90959	RevenueSubtotal
Total Revenue Per Form990	90959	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	133963	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	133963	ExpensesSubtotal
Total Expenses Per Form990	133963	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	XI	Identifier
Return Reference	8	ReturnReference
Explanation	HUD approved the return of the Minimum Capital Investment MCI to the projects sponsor in the current fiscal year.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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 the filing.
Form 990 Part VI	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	19	The public may make requests for these documents by telephone, mail, or e-mail.
Form 990 Part VI	3	The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects 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 XI	5	HUD approved the return of the Minimum Capital Investment MCI to the projects sponsor in the current fiscal year.
		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 the 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. Form 990 Part VI Section A Line 3 The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects 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 XI Section N/A Line 5 HUD approved the return of the Minimum Capital Investment MCI to the projects sponsor in the current fiscal year.