BRIDGE HOUSING CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIDGE HOUSING CORPORATION (EIN 20-0070040)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-09
IRS object ID: 201201919349300900
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	2012-07-09T17:50:03-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BJORKLUND & MONTPLAISIR CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9020 SW WASHINGTON SQ RD SUITE 46	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97223	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200070040	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGE HOUSING CORPORATION	BusinessNameLine1
Business Name Line2	C/O INDEPENDENT HOUSING	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	5036827788	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 SW MAIN AVENUE	AddressLine1
City	BEAVERTON	City
State	OR	State
ZIP Code	97008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL HEDRICK	Name
Title	PRESIDENT	Title
Phone	5036827788	Phone
Date Signed	2012-05-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN BJORKLUND	Name
Phone	5036436400	Phone
Date Prepared	2012-05-23	DatePrepared

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	PHIL HEDRICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3300 NW 185TH 222	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	76488	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	29220	ContributionsGrantsPriorYear
Contributions Grants Current Year	43424	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31889	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32998	ProgramServiceRevenueCY
Investment Income Prior Year	55	InvestmentIncomePriorYear
Investment Income Current Year	66	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	61164	TotalRevenuePriorYear
Total Revenue Current Year	76488	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103313	OtherExpensePriorYear
Other Expenses Current Year	113386	OtherExpensesCurrentYear
Total Expenses Prior Year	103313	TotalExpensesPriorYear
Total Expenses Current Year	113386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42149	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36898	RevenuesLessExpensesCY
Total Assets BOY	1522529	TotalAssetsBOY
Total Assets EOY	1480121	TotalAssetsEOY
Total Liabilities BOY	17930	TotalLiabilitiesBOY
Total Liabilities EOY	12420	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1504599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1467701	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SAFE, CLEAN AFFORDABLE HOUSING TO ADULTS WITH MENTAL DISABILITIES WHICH ENABLE THEM TO LIVE ON THEIR OWN WITH ASSISTANCE AS NECESSARY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	113386	Expense
Revenue	76422	Revenue
Description	CLIENTS ARE TAUGHT CRAFTS, COOKING AND GENERAL HOUSEKEEPING. ALSO COMPUTERS, AND PROVIDED COUNSELING FOR EMPLOYMENT INITIALLY, MAINTAINING A JOB, AND HOW TO COMMMUTE TO AND FROM THE WORKPLACE. PARENTS COMMITTEE PROVIDES ADDITIONAL SUPPORT AND TRAINING IN BASIC SKILLS. THE BRIDGE PROVIDES 15 UNITS DESIGNED SPECIFICALLY TO HELP DISABLED ADULTS LIVE INDEPENDENTLY.	Description
Total Program Service Expense	113386	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	false	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	false	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CASCADE MANAGEMENT INC	NamePerson
Telephone Number	5036827788	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8532 SW ST HELENS DRIVE	AddressLine1
City	WILSONVILLE	City
State	OR	State
ZIP Code	97070	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHIL HEDRICK
PRESIDENT	1.00	X	X	0	0	0
DAN FREEDMAN
BOARD MEMBER	1.00	X		0	0	0
RYAN MCCLUNG
BOARD MEMBER	1.00	X		0	0	0
DAN PECCIA
BOARD MEMBER	1.00	X		0	0	0
GREGG MAGNUS
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	43424	GovernmentGrants
Total Contributions	43424	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENTS	531110	32921	32921
TENANT CHARGES	531110	77	77

Field	Value	IRS element (for citing)
Total Program Service Revenue	32998	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Exclusion	$66	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76488	TotalRevenueColumn
Related Or Exempt Function Income	32998	RelatedOrExemptFunctionIncome
Exclusion	$66	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8912	Total
Program Services	8912	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5764	Total
Program Services	5764	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35	Total
Program Services	35	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	458	Total
Program Services	458	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11004	Total
Program Services	11004	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43290	Total
Program Services	43290	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3261	Total
Program Services	3261	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OPERATIONS & MAINTENANCE	17191	17191
LABOR COSTS MGMT COMPANY	13263	13263
MANAGER'S RENT FREE UNIT	5100	5100
TELEPHONE	2231	2231

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2877	Total
Program Services	2877	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113386	Total
Program Services	113386	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	653	BOY
EOY	1177	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	215	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	443	BOY
EOY	601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1726002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	288562	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1480729	BOY
EOY	1437440	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40489	BOY
EOY	40903	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1522529	BOY
EOY	1480121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2775	BOY
EOY	2937	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15155	BOY
EOY	9483	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17930	BOY
EOY	12420	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-171846	BOY
EOY	-208744	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1676445	BOY
EOY	1676445	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1504599	BOY
EOY	1467701	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1522529	BOY
EOY	1480121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36898	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29220	CurrentTaxYearMinus1Year
Current Tax Year	43424	CurrentTaxYear
Total	159624	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31889	CurrentTaxYearMinus1Year
Current Tax Year	32998	CurrentTaxYear
Total	163655	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61109	CurrentTaxYearMinus1Year
Current Tax Year	76422	CurrentTaxYear
Total	323279	Total

Field	Value	IRS element (for citing)
Public Support Total509	323279	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	399	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	399	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61164	CurrentTaxYearMinus1Year
Current Tax Year	76488	CurrentTaxYear
Total	323678	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1662502	OtherCostOrOtherBasis
Depreciation	277055	Depreciation
Book Value	1385447	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63500	OtherCostOrOtherBasis
Depreciation	11507	Depreciation
Book Value	51993	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1437440	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED AUDIT FEE	$5,500
TENANT SECURITY DEPOSITS	$3,983
PREPAID RENT

Field	Value	IRS element (for citing)
Total Of Amounts	9483	TotalOfAmounts
Total Revenue	76488	TotalRevenue
Total Expenses	113386	TotalExpenses
Excess Or Deficit For Year	-36898	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-36898	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	76488	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	76488	RevenueSubtotal
Total Revenue Per Form990	76488	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	113386	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	113386	ExpensesSubtotal
Total Expenses Per Form990	113386	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS REVIEW THE 990 AND DISCUSS IT BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS MONITOR BOARD MEMBERS AND CONFLICT OF INTEREST POLICY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THEY ARE MADE AVAILABLE UPON REQUEST.