NORTH PACIFIC HOMES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH PACIFIC HOMES INC (EIN 93-0508938)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-07-19
IRS object ID: 201232019349300033
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-19T16:48:51-00:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT G YINGLING JR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1712 N W 14TH DRIVE	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	970304804	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	930508938	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH PACIFIC HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5036653137	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 WEST POWELL BLVD	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	970305007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS WHITTED	Name
Title	ADMINISTRATOR	Title
Date Signed	2012-07-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT G YINGLING JR	Name
Phone	5036667014	Phone
Date Prepared	2012-07-12	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	DENNIS WHITTED	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4501 W POWELL BLVD	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	97030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1335512	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VILLAGERETIREMENTCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVRIONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1232928	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1309429	ProgramServiceRevenueCY
Investment Income Prior Year	10645	InvestmentIncomePriorYear
Investment Income Current Year	10769	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6305	OtherRevenuePriorYear
Other Revenue Current Year	13111	OtherRevenueCurrentYear
Total Revenue Prior Year	1249878	TotalRevenuePriorYear
Total Revenue Current Year	1333309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	630456	SalariesEtcPriorYear
Salaries Etc Current Year	695294	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	584859	OtherExpensePriorYear
Other Expenses Current Year	600200	OtherExpensesCurrentYear
Total Expenses Prior Year	1215315	TotalExpensesPriorYear
Total Expenses Current Year	1295494	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34563	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37815	RevenuesLessExpensesCY
Total Assets BOY	2565275	TotalAssetsBOY
Total Assets EOY	3044408	TotalAssetsEOY
Total Liabilities BOY	1293171	TotalLiabilitiesBOY
Total Liabilities EOY	1747935	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1272104	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1296473	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIORNMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1095698	Expense
Revenue	1309429	Revenue
Description	Rental of apartments for the elderly - 130 Units	Description
Total Program Service Expense	1095698	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	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	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	NORTH PACIFIC HOMES INC	NamePerson
Telephone Number	5036653137	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4501 W POWELL BLVD	AddressLine1
City	GRESHAM	City
State	OR	State
ZIP Code	97030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID LINDSTROM
PRESIDENT	002.00	X	X	0	0	0
RUSSELL COOPER
DIRECTOR	001.00	X		0	0	0
WARREN DICK
DIRECTOR	001.00	X		0	0	0
DUANE HUEY
DIRECTOR	001.00	X		0	0	0
ARYLESS I DIXON
DIRECTOR	001.00	X		0	0	0
BETH BALTZ
VICE PRES SEC	002.00	X	X	0	0	0
DENNIS WHITTED
ADMINISTRATOR	040.00		X	74425	0	0	X	X
PAUL HAFFNER
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74425	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM ELDERLY	1069769	1069769
SERVICE TO TENANTS	93480	93480
FOUNDERS FEES	87575	87575
SERVICES TO SISTER ORGANIZATION	55436	55436
TRANSPORTATION OF RESIDENTS	3169	3169

Field	Value	IRS element (for citing)
Total Program Service Revenue	1309429	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11962	TotalRevenueColumn
Related Or Exempt Function Income	11962	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1010	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1010	Securities
Other	1193	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1193	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1193	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS INCOME	Description
Total Revenue Column	13111	TotalRevenueColumn
Related Or Exempt Function Income	13111	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13111	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1333309	TotalRevenueColumn
Related Or Exempt Function Income	1334502	RelatedOrExemptFunctionIncome

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	73689	Total
Management And General	73689	ManagementAndGeneral

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	494679	Total
Program Services	442669	ProgramServices
Management And General	52010	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14872	Total
Program Services	11583	ProgramServices
Management And General	3289	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	60237	Total
Program Services	46915	ProgramServices
Management And General	13322	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51817	Total
Program Services	40357	ProgramServices
Management And General	11460	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8643	Total
Management And General	8643	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Management And General	8000	ManagementAndGeneral

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	9255	Total
Program Services	9255	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7575	Total
Management And General	7575	ManagementAndGeneral

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	308860	Total
Program Services	308860	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6050	Total
Program Services	6050	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	56129	Total
Program Services	56129	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100092	Total
Program Services	100092	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
LICENSES AND FEES	3621	3621
MISCELLANEOUS	22450	18187	4263
CAFETERIA FOOD SUPPLIES	66190		66190
SERV CENT RECREATION SUPPLIES	3335		3335

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1295494	Total
Program Services	1095698	ProgramServices
Management And General	199796	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37058	BOY
EOY	255612	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44597	BOY
EOY	4149	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8500	BOY
EOY	9010	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25234	BOY
EOY	25744	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4979924	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2653619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2053504	BOY
EOY	2326305	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	345274	BOY
EOY	360888	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	44824	BOY
EOY	46804	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5284	BOY
EOY	14896	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2565275	BOY
EOY	3044408	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14371	BOY
EOY	90553	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	767712	BOY
EOY	1120857	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	511088	BOY
EOY	536525	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1293171	BOY
EOY	1747935	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1272104	BOY
EOY	1296473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1272104	BOY
EOY	1296473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2565275	BOY
EOY	3044408	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37815	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13446	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72865	CurrentTaxYearMinus4Years
Total	72865	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1063096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1101518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1232928	CurrentTaxYearMinus1Year
Current Tax Year	1309429	CurrentTaxYear
Total	5872170	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1101518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1232928	CurrentTaxYearMinus1Year
Current Tax Year	1309429	CurrentTaxYear
Total	5945035	Total

Field	Value	IRS element (for citing)
Public Support Total509	5945035	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11860	CurrentTaxYearMinus1Year
Current Tax Year	11962	CurrentTaxYear
Total	84682	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11860	CurrentTaxYearMinus1Year
Current Tax Year	11962	CurrentTaxYear
Total	84682	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)
Current Tax Year Minus4 Years	7990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6305	CurrentTaxYearMinus1Year
Current Tax Year	13111	CurrentTaxYear
Total	50932	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1173201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1130260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1191593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1251093	CurrentTaxYearMinus1Year
Current Tax Year	1334502	CurrentTaxYear
Total	6080649	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97770	PublicSupportPercentage509
Prior Year Support Percentage	0.97470	PriorYearSupportPercentage
Investment Income Percentage	0.01390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01730	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	912487	OtherCostOrOtherBasis
Book Value	480535	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3609237	OtherCostOrOtherBasis
Depreciation	1969467	Depreciation
Book Value	1639770	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308763	OtherCostOrOtherBasis
Depreciation	200170	Depreciation
Book Value	108593	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149437	OtherCostOrOtherBasis
Depreciation	52030	Depreciation
Book Value	97407	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2326305	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNEARNED FOUNDERS FEE	$422,363
DEFERRED INCOME EASEMENT
SECURITY DEPOSITS	$14,872
PREPAID RENT	$99,290

Field	Value	IRS element (for citing)
Total Of Amounts	536525	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	ADJUSTMENT FOR UNREALIZED GAINS ON INVESTMENTS OF 5,813 AND FOR A REDUCTION OF 19,257 FOR A PRIOR PERIOD ADJUSTMENT TO ACCRUE VACATION LIABILITY
Form 990 Part VI	11b	THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
Form 990 Part VI	12c	AT THE ANNUAL MEETING IN JULY
Form 990 Part VI	15a	THE BOARD NEGOTIATES AND APPROVES THE CONTRACT WITH THE ADMINISTRATOR, THE BOARD REVIEWS COMPENSATIONOF OTHER ADMINISTRATORS OF SIMILIAR PROJECT. THIS INFORMATION IS OBTAINED FROMA PROFESSIONAL ASSOCIATION, THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICE
Form 990 Part VI	15b	ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD
Form 990 Part VI	19	THE INFORMATION IS AVALIABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZAITON AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION
		Form 990 Part XI Line 5 ADJUSTMENT FOR UNREALIZED GAINS ON INVESTMENTS OF 5,813 AND FOR A REDUCTION OF 19,257 FOR A PRIOR PERIOD ADJUSTMENT TO ACCRUE VACATION LIABILITY Form 990 Part VI Section B Line 11b THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN Form 990 Part VI Section B Line 12c AT THE ANNUAL MEETING IN JULY Form 990 Part VI Section B Line 15a THE BOARD NEGOTIATES AND APPROVES THE CONTRACT WITH THE ADMINISTRATOR, THE BOARD REVIEWS COMPENSATIONOF OTHER ADMINISTRATORS OF SIMILIAR PROJECT. THIS INFORMATION IS OBTAINED FROMA PROFESSIONAL ASSOCIATION, THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICE Form 990 Part VI Section B Line 15b ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD Form 990 Part VI Section C Line 19 THE INFORMATION IS AVALIABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZAITON AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION