FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDSHIP MANOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 22-2964992)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-11
IRS object ID: 201330429349300958
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	2013-02-11T12:05:00-06:00	Timestamp
Tax Period End Date	2012-03-31	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	2011-04-01	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	REV DARIUS DIXON-CLARK	Name
Title	PRESIDENT	Title
Phone	7166893369	Phone
Date Signed	2013-01-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD TOSKI CPA	Name
PTIN	P01253472	PTIN
Phone	7166340700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV DARIUS DIXON-CLARK	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	478383	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	381488	ContributionsGrantsPriorYear
Contributions Grants Current Year	381437	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92796	ProgramServiceRevenuePriorYear
Program Service Revenue CY	93827	ProgramServiceRevenueCY
Investment Income Prior Year	324	InvestmentIncomePriorYear
Investment Income Current Year	285	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3336	OtherRevenuePriorYear
Other Revenue Current Year	2834	OtherRevenueCurrentYear
Total Revenue Prior Year	477944	TotalRevenuePriorYear
Total Revenue Current Year	478383	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	90422	SalariesEtcPriorYear
Salaries Etc Current Year	105098	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	430390	OtherExpensePriorYear
Other Expenses Current Year	428512	OtherExpensesCurrentYear
Total Expenses Prior Year	520812	TotalExpensesPriorYear
Total Expenses Current Year	533610	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55227	RevenuesLessExpensesCY
Total Assets BOY	1611561	TotalAssetsBOY
Total Assets EOY	1508516	TotalAssetsEOY
Total Liabilities BOY	1944343	TotalLiabilitiesBOY
Total Liabilities EOY	1896525	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-332782	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-388009	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LOW-INCOME HOUSING	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	404327	Expense
Revenue	93827	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

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW-INCOME WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	404327	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	7166893369	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 INTERNATIONAL DRIVE PMB10013	AddressLine1
City	WILLIAMSVILLE	City
State	NY	State
ZIP Code	14221	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
REV DARIUS DIXON-CLARK
PRESIDENT	5.00	X	X	0	0	0
GRADY THOMPSON
DIRECTOR	5.00	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

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	381437	GovernmentGrants
Total Contributions	381437	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTAL PAYMENTS	Description
Business Code	531110	BusinessCode
Total Revenue Column	93827	TotalRevenueColumn
Related Or Exempt Function Income	93827	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	93827	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	285	TotalRevenueColumn
Exclusion	$285	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAUNDRY & VENDING	812300	2435	$2,435
TENANT CHARGES	531110	304	$304
MISCELLANEOUS	900099	95	$95

Field	Value	IRS element (for citing)
Total Other Revenue	2834	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	478383	TotalRevenueColumn
Related Or Exempt Function Income	93827	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,119	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67311	Total
Program Services	38455	ProgramServices
Management And General	28856	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31913	Total
Program Services	18232	ProgramServices
Management And General	13681	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5874	Total
Program Services	3356	ProgramServices
Management And General	2518	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	22679	Total
Management And General	22679	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	395	Total
Management And General	395	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11361	Total
Management And General	11361	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24348	Total
Program Services	20348	ProgramServices
Management And General	4000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21900	Total
Management And General	21900	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25161	Total
Program Services	25161	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	157107	Total
Program Services	157107	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	105403	Total
Program Services	105403	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14406	Total
Program Services	14406	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	17579	17579
ADMINISTRATIVE RENT FRE	9744		9744
BAD DEBTS	5472		5472
ADMINISTRATIVE EXPENSE	5365		5365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7592	Total
Program Services	4280	ProgramServices
Management And General	3312	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	533610	Total
Program Services	404327	ProgramServices
Management And General	129283	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28468	BOY
EOY	14472	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	452	BOY
EOY	173	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8817	BOY
EOY	3075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2729158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1415411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1416929	BOY
EOY	1313747	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	156895	BOY
EOY	177049	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1611561	BOY
EOY	1508516	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39816	BOY
EOY	25488	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1893622	BOY
EOY	1860485	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10905	BOY
EOY	10552	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1944343	BOY
EOY	1896525	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-332782	BOY
EOY	-388009	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-332782	BOY
EOY	-388009	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1611561	BOY
EOY	1508516	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55227	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	384828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381488	CurrentTaxYearMinus1Year
Current Tax Year	381437	CurrentTaxYear
Total	2035406	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	389477	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381488	CurrentTaxYearMinus1Year
Current Tax Year	381437	CurrentTaxYear
Total	2035406	Total

Field	Value	IRS element (for citing)
Public Support Total170	2035406	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324	CurrentTaxYearMinus1Year
Current Tax Year	285	CurrentTaxYear
Total	2403	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3336	CurrentTaxYearMinus1Year
Current Tax Year	2834	CurrentTaxYear
Total	219919	Total

Field	Value	IRS element (for citing)
Total Support	2257728	TotalSupport
Gross Receipts From Admissions Etc	447913	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90200	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	2607154	OtherCostOrOtherBasis
Depreciation	1328046	Depreciation
Book Value	1279108	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45542	OtherCostOrOtherBasis
Depreciation	37821	Depreciation
Book Value	7721	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51462	OtherCostOrOtherBasis
Depreciation	49544	Depreciation
Book Value	1918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1313747	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED DEPOSITS	175004
DEFERRED MORTGAGE EXPENSE	2045

Field	Value	IRS element (for citing)
Total Book Value Other Assets	177049	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$10,552	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10552	TotalOfAmounts
Total Revenue	478383	TotalRevenue
Total Expenses	533610	TotalExpenses
Excess Or Deficit For Year	-55227	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-55227	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	478383	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	478383	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	478383	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	533610	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	533610	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	533610	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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, 2008, AND PRIOR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	LINE 3 EXPLANATION - 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	LINE 11A EXPLANATION - 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, 2012.