ALHAMBRA SERVICES CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALHAMBRA SERVICES CORPORATION (EIN 95-6042683)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201332269349304263
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	2013-08-14T18:22:01-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	956042683	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALHAMBRA SERVICES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALHA	NameControl
Phone	3234673121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1745 NORTH GRAMERCY PLACE	AddressLine1
City	HOLLYWOOD	City
State	CA	State
ZIP Code	900285863	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY MILLER	Name
Title	CFO	Title
Phone	3234673121	Phone
Date Signed	2013-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
PTIN	P00748170	PTIN
Phone	3104773924	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BETHANY TOWERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MORT SWALES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1745 NORTH GRAMERCY PLACE	AddressLine1
City	HOLLYWOOD	City
State	CA	State
ZIP Code	900285863	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1601240	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BETHANYTOWERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	LOW COST HOUSING FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	340154	ContributionsGrantsPriorYear
Contributions Grants Current Year	325431	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1304304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1274806	ProgramServiceRevenueCY
Investment Income Prior Year	115	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	329	OtherRevenueCurrentYear
Total Revenue Prior Year	1644573	TotalRevenuePriorYear
Total Revenue Current Year	1600607	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	667818	SalariesEtcPriorYear
Salaries Etc Current Year	698584	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	888738	OtherExpensePriorYear
Other Expenses Current Year	978442	OtherExpensesCurrentYear
Total Expenses Prior Year	1556556	TotalExpensesPriorYear
Total Expenses Current Year	1677026	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88017	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-76419	RevenuesLessExpensesCY
Total Assets BOY	1228259	TotalAssetsBOY
Total Assets EOY	1149734	TotalAssetsEOY
Total Liabilities BOY	1523018	TotalLiabilitiesBOY
Total Liabilities EOY	1520912	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-294759	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-371178	NetAssetsOrFundBalancesEOY
Mission Description	LOW COST HOUSING FOR THE ELDERLY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1335324	Expense
Revenue	1274806	Revenue
Description	LOW COST HOUSING FOR ELDERLY RESIDENTS.	Description
Total Program Service Expense	1335324	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	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	36	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER MARQUAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8187298148	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	303 N GLENOAKS BLVD SUITE 1000	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	91502	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT MOSES
DIRECTOR	2.50	X	0	0	0
LYNN NORTH
SECRETARY/TREASURER	2.50	X	0	0	0	X
MORT SWALES
BOARD CHAIR	2.50	X	0	0	0	X

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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRONT PORCH COMMUNITIES & SERVICES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	303 N GLENOAKS BL 1000	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	91502	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	120000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	325431	AllOtherContributions
Total Contributions	325431	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENCE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	1274806	TotalRevenueColumn
Related Or Exempt Function Income	1274806	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1274806	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Exclusion	$41	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	962	GrossSalesOfInventory
Cost Of Goods Sold	633	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	329	TotalRevenueColumn
Exclusion	$329	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1600607	TotalRevenueColumn
Related Or Exempt Function Income	1274806	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$370	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	555905	Total
Program Services	422488	ProgramServices
Management And General	133417	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100120	Total
Program Services	76091	ProgramServices
Management And General	24029	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42559	Total
Program Services	32345	ProgramServices
Management And General	10214	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	211126	Total
Program Services	160456	ProgramServices
Management And General	50670	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3593	Total
Program Services	2731	ProgramServices
Management And General	862	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	59878	Total
Program Services	45507	ProgramServices
Management And General	14371	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28685	Total
Program Services	28685	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2782	Total
Program Services	2114	ProgramServices
Management And General	668	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	97518	Total
Program Services	74114	ProgramServices
Management And General	23404	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92820	Total
Program Services	70543	ProgramServices
Management And General	22277	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42128	Total
Program Services	32017	ProgramServices
Management And General	10111	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	208485	208485
UTILITIES	94045	71474	22571
MISCELLANEOUS	40837	31036	9801
FACILITY	39944	30357	9587

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56601	Total
Program Services	46881	ProgramServices
Management And General	9720	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1677026	Total
Program Services	1335324	ProgramServices
Management And General	341702	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28005	BOY
EOY	57654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43077	BOY
EOY	26315	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17493	BOY
EOY	3349	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2753	BOY
EOY	1575	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26830	BOY
EOY	31529	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3258767	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2229455	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1110101	BOY
EOY	1029312	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1228259	BOY
EOY	1149734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73089	BOY
EOY	97121	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1377781	BOY
EOY	1345858	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72148	BOY
EOY	77933	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1523018	BOY
EOY	1520912	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-294759	BOY
EOY	-371178	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-294759	BOY
EOY	-371178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1228259	BOY
EOY	1149734	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-76419	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340154	CurrentTaxYearMinus1Year
Current Tax Year	325431	CurrentTaxYear
Total	760612	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1519624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1525356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1322763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1304304	CurrentTaxYearMinus1Year
Current Tax Year	1275768	CurrentTaxYear
Total	6947815	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1563051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1526756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1372963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1644458	CurrentTaxYearMinus1Year
Current Tax Year	1601199	CurrentTaxYear
Total	7708427	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7708427	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	41621	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	41621	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1585474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1537315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1381446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1644573	CurrentTaxYearMinus1Year
Current Tax Year	1601240	CurrentTaxYear
Total	7750048	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99460	PublicSupportPercentage509
Prior Year Support Percentage	0.99160	PriorYearSupportPercentage
Investment Income Percentage	0.00540	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	40335	OtherCostOrOtherBasis
Book Value	40335	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2707637	OtherCostOrOtherBasis
Depreciation	1854961	Depreciation
Book Value	852676	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	410213	OtherCostOrOtherBasis
Depreciation	374494	Depreciation
Book Value	35719	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100582	OtherCostOrOtherBasis
Book Value	100582	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1029312	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENTS SECURITY DEPOSITS	Description
Amount	$77,933	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	77933	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HIRED FRONT PORCH COMMUNITIES & SERVICES TO PROVIDE MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE INFORMATIONAL RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE INDEPENDENT MANAGEMENT COMPANY. UPON APPROVAL AND FILING OF THE INFORMATIONAL RETURN, IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AT THEIR MEETING IN OCTOBER 2013.
FORM 990, PART VI, SECTION C, LINE 18	INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, LINE 1A:	THE EXECUTIVE DIRECTOR, SHAUN RUSHFORTH, IS COMPENSATED THROUGH HIS EMPLOYER, FRONT PORCH COMMUNITIES AND SERVICES, WHICH IS THE ORGANIZATION'S MANAGEMENT COMPANY.