ALHAMBRA SERVICES CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALHAMBRA SERVICES CORPORATION (EIN 95-6042683)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349305790
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:47:36-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 SUITE 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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956042683	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISCIPLE HOMES CORPORATION DBA BETHANY TOWERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DISC	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	MORGAN R SLY	Name
Title	CFO	Title
Phone	3234673121	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
Phone	3104773924	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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	1381443	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	69	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1400	ContributionsGrantsPriorYear
Contributions Grants Current Year	50200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1525356	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1322760	ProgramServiceRevenueCY
Investment Income Prior Year	10559	InvestmentIncomePriorYear
Investment Income Current Year	8483	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1537315	TotalRevenuePriorYear
Total Revenue Current Year	1381443	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	824336	SalariesEtcPriorYear
Salaries Etc Current Year	987562	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	818615	OtherExpensePriorYear
Other Expenses Current Year	878643	OtherExpensesCurrentYear
Total Expenses Prior Year	1642951	TotalExpensesPriorYear
Total Expenses Current Year	1866205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-105636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-484762	RevenuesLessExpensesCY
Total Assets BOY	1839786	TotalAssetsBOY
Total Assets EOY	1257527	TotalAssetsEOY
Total Liabilities BOY	1637800	TotalLiabilitiesBOY
Total Liabilities EOY	1640303	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	201986	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-382776	NetAssetsOrFundBalancesEOY
Mission Description	LOW COST HOUSING FOR THE ELDERLY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1472950	Expense
Revenue	1322763	Revenue
Description	LOW COST HOUSING FOR ELDERLY RESIDENTS.	Description
Total Program Service Expense	1472950	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	69	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	1	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
ROBERT MOSES
DIRECTOR	2.50	X	0	0	0
HOWARD HUDSON
SECRETARY/TREASURER	2.50	X	0	0	0	X
MORT SWALES
BOARD CHAIR	2.50	X	0	0	0	X
NANCY J BROWN UNTIL 042010
EXECUTIVE DIRECTOR	40.00		14993	0	50000	X
REX D HOPPER
CFO	0.00		10500	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14993	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50000	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	118000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	50200	AllOtherContributions
Total Contributions	50200	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENCE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	1322760	TotalRevenueColumn
Related Or Exempt Function Income	1322760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1322760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8483	TotalRevenueColumn
Exclusion	$8,483	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1381443	TotalRevenueColumn
Related Or Exempt Function Income	1322760	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,483	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64993	Total
Program Services	64993	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	823200	Total
Program Services	610034	ProgramServices
Management And General	213166	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43683	Total
Program Services	33199	ProgramServices
Management And General	10484	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55686	Total
Program Services	42321	ProgramServices
Management And General	13365	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	123200	Total
Program Services	93632	ProgramServices
Management And General	29568	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4959	Total
Program Services	3769	ProgramServices
Management And General	1190	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	98554	Total
Program Services	74901	ProgramServices
Management And General	23653	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9129	Total
Program Services	9129	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8984	Total
Program Services	6828	ProgramServices
Management And General	2156	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	99579	Total
Program Services	75680	ProgramServices
Management And General	23899	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78133	Total
Program Services	59381	ProgramServices
Management And General	18752	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40851	Total
Program Services	31047	ProgramServices
Management And General	9804	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	203316	203316
UTILITIES	88959	67609	21350
MISCELLANEOUS	43687	33202	10485
SUPPLIES	24263	18440	5823
FACILITY	23368	17760	5608

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31661	Total
Program Services	27709	ProgramServices
Management And General	3952	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1866205	Total
Program Services	1472950	ProgramServices
Management And General	393255	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	155296	BOY
EOY	70325	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	544679	BOY
EOY	127246	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15018	BOY
EOY	14534	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29886	BOY
EOY	17752	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3115301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2087631	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1094907	BOY
EOY	1027670	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1839786	BOY
EOY	1257527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77092	BOY
EOY	143796	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1435062	BOY
EOY	1407421	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	125646	BOY
EOY	89086	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1637800	BOY
EOY	1640303	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201986	BOY
EOY	-382776	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201986	BOY
EOY	-382776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1839786	BOY
EOY	1257527	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-484762	ReconcilationRevenueExpenses
Reconcilation Other Changes	-100000	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	123971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1400	CurrentTaxYearMinus1Year
Current Tax Year	50200	CurrentTaxYear
Total	250323	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1312286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1403397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1519624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1525356	CurrentTaxYearMinus1Year
Current Tax Year	1322763	CurrentTaxYear
Total	7083426	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1436257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1434722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1563051	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526756	CurrentTaxYearMinus1Year
Current Tax Year	1372963	CurrentTaxYear
Total	7333749	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	7333749	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10559	CurrentTaxYearMinus1Year
Current Tax Year	8483	CurrentTaxYear
Total	73026	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10559	CurrentTaxYearMinus1Year
Current Tax Year	8483	CurrentTaxYear
Total	73026	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11397	CurrentTaxYearMinus4Years
Total	11397	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1456749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1457188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1585474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1537315	CurrentTaxYearMinus1Year
Current Tax Year	1381446	CurrentTaxYear
Total	7418172	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98860	PublicSupportPercentage509
Prior Year Support Percentage	0.98870	PriorYearSupportPercentage
Investment Income Percentage	0.00980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00970	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2006 OTHER INCOME: $11,397	GeneralExplanation

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	2675724	OtherCostOrOtherBasis
Depreciation	1741633	Depreciation
Book Value	934091	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	365686	OtherCostOrOtherBasis
Depreciation	316449	Depreciation
Book Value	49237	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33556	OtherCostOrOtherBasis
Depreciation	29549	Depreciation
Book Value	4007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1027670	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENTS SECURITY DEPOSITS	Description
Amount	$89,086	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	89086	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	SAIA BROWN	NamePerson
Purpose Of Loan	PERSONAL LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$2,500	OriginalPrincipalAmount
Balance Due	2500	BalanceDue
Default	1	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	2500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 4	THE ORGANIZATION'S BY-LAWS WERE AMENDED TO REFLECT THE FOLLOWING: -TO CONFORM TO CURRENT LAW -REDUCE THE NUMBER OF AUTHORIZED DIRECTORS -REVISE PROVISIONS REGARDING THE ELECTION, TENURE AND REMOVAL OF DIRECTORS -ELIMINATE SPECIFIC DATES AND LOCATIONS OF BOARD MEETINGS -REVISE PROVISIONS REGARDING OFFICERS AND THEIR APPOINTMENT -ELIMINATE ANY REQUIREMENT THAT OFFICERS OTHER THAN THE CHAIRMAN BE A MEMBER OF THE BOARD OF DIRECTORS -ELIMINATE AUTHORITY OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) TO REMOVE DIRECTORS -ELIMINATE ANY REQUIREMENT FOR SPONSOR'S APPROVAL OF AMENDMENTS OF THE BYLAWS -ELIMINATE ANY REFERENCE TO A SPONSORING ORGANIZATION
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. ONCE APPROVED BY THE INDEPENDENT MANAGEMENT COMPANY, IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS.
	COMPENSATION FOR EXECUTIVE DIRECTOR WAS REVIEWED BY INDEPENDENT MANAGEMENT COMPANY.	FORM 990, PART VI, SECTION B, LINE 15A
	INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	NO DOCUMENTS AVAILABLE TO THE PUBLIC.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENTS: -100,000.	FORM 990, PART XI, LINE 5:
	PRIOR PERIOD ADJUSTMENT OF $100,000 DUE TO CANCELLATION OF PURCHASE OPTION PREVIOUSLY NOT RECORDED ON THE BOOKS.	FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS DESCRIPTION:
	SAIA BROWN DID NOT RECEIVE A FORM 1099 IN 2010, THEREFORE THE ORGANIZATION WILL ISSUE THE FORM 1099 IN 2011.	SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: