CREEK HOUSING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CREEK HOUSING CORPORATION (EIN 23-7259558)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-12
IRS object ID: 201112289349300631
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T12:17:21-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DERMODY BURKE & BROWN CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	443 N FRANKLIN ST STE 100	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	132041441	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237259558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CREEK HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CREE	NameControl
Phone	3156827001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7626 HIGHBRIDGE ROAD	AddressLine1
City	MANLIUS	City
State	NY	State
ZIP Code	13104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL ENGLE	Name
Title	CHAIR	Title
Phone	3156827001	Phone
Date Signed	2011-08-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID J DE SILVA	Name
Phone	3154719171	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL ENGLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7626 HIGHBRIDGE ROAD	AddressLine1
City	MANLIUS	City
State	NY	State
ZIP Code	13104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	777168	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHRISTOPHERCOMMUNITY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LOW INCOME HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	48000	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	731925	ProgramServiceRevenuePriorYear
Program Service Revenue CY	761271	ProgramServiceRevenueCY
Investment Income Prior Year	196	InvestmentIncomePriorYear
Investment Income Current Year	89	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15888	OtherRevenuePriorYear
Other Revenue Current Year	15808	OtherRevenueCurrentYear
Total Revenue Prior Year	796009	TotalRevenuePriorYear
Total Revenue Current Year	777168	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	159095	SalariesEtcPriorYear
Salaries Etc Current Year	179249	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	554381	OtherExpensePriorYear
Other Expenses Current Year	472433	OtherExpensesCurrentYear
Total Expenses Prior Year	713476	TotalExpensesPriorYear
Total Expenses Current Year	651682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	82533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	125486	RevenuesLessExpensesCY
Total Assets BOY	1774748	TotalAssetsBOY
Total Assets EOY	1692128	TotalAssetsEOY
Total Liabilities BOY	1578211	TotalLiabilitiesBOY
Total Liabilities EOY	1370105	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	196537	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	322023	NetAssetsOrFundBalancesEOY
Mission Description	THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A 120-UNIT FACILITY FOR AGED PERSONS OF LOW INCOME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	495607	Expense
Revenue	761271	Revenue
Description	CREEK HOUSING CORPORATION OPERATES A FEDERALLY SUBSIDIZED, LOW-INCOME HOUSING PROJECT FOR THE ELDERLY, ON A NONPROFIT BASIS.	Description
Total Program Service Expense	495607	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA WOODARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3156827001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7626 HIGHBRIDGE ROAD	AddressLine1
City	MANLIUS	City
State	NY	State
ZIP Code	13104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL M ENGLE
CHAIR	1.00	X	X	0	0	0
PATRICIA NARDELLA
SECRETARY	1.00	X	X	0	0	0
THE REVEREND CAROL KELLER
BOARD MEMBER	1.00	X		0	0	0
MARY MASSAD
BOARD MEMBER	1.00	X		0	0	0
RICHARD E COTE
BOARD MEMBER	1.00	X		0	0	0
STEVEN R SHAW
BOARD MEMBER	1.00	X		0	0	0
PATRICIA WOODARD
MANAGER	40.00		X	46200	0	6000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6000	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENT, NET OF VACANCY L	Description
Business Code	531110	BusinessCode
Total Revenue Column	761271	TotalRevenueColumn
Related Or Exempt Function Income	761271	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	761271	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89	TotalRevenueColumn
Exclusion	$89	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	900099	10052	$10,052
LAUNDRY & VENDING REVE	812300	5756	$5,756

Field	Value	IRS element (for citing)
Total Other Revenue	15808	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	777168	TotalRevenueColumn
Related Or Exempt Function Income	761271	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,897	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46200	Total
Management And General	46200	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104355	Total
Program Services	15175	ProgramServices
Management And General	89180	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17177	Total
Program Services	17177	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11517	Total
Program Services	11517	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	936	Total
Management And General	936	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22149	Total
Program Services	11390	ProgramServices
Management And General	10759	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	139599	Total
Program Services	139599	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	120248	Total
Program Services	120248	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102298	Total
Program Services	102298	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22375	Total
Program Services	22375	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTS	29149	29149
MORTGAGE INSURANCE	6164	6164
MISC OPERATING & MAINTE	5355	5355
HIRED SERVICES	5297	5297
TRASH REMOVAL	4653	4653

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5210	Total
Program Services	5210	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	651682	Total
Program Services	495607	ProgramServices
Management And General	156075	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2223	BOY
EOY	6561	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9420	BOY
EOY	9420	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17777	BOY
EOY	13049	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4697820	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3162113	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1599785	BOY
EOY	1535707	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	145543	BOY
EOY	127391	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1774748	BOY
EOY	1692128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39908	BOY
EOY	5492	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1494410	BOY
EOY	1317753	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43893	BOY
EOY	46860	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1578211	BOY
EOY	1370105	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196537	BOY
EOY	322023	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196537	BOY
EOY	322023	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1774748	BOY
EOY	1692128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	125486	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	286263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50374	CurrentTaxYearMinus1Year
Current Tax Year	973	CurrentTaxYear
Total	337610	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	695749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	699779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	731925	CurrentTaxYearMinus1Year
Current Tax Year	761271	CurrentTaxYear
Total	3617347	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	695749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	699779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1014886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782299	CurrentTaxYearMinus1Year
Current Tax Year	762244	CurrentTaxYear
Total	3954957	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	3954957	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196	CurrentTaxYearMinus1Year
Current Tax Year	89	CurrentTaxYear
Total	6198	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196	CurrentTaxYearMinus1Year
Current Tax Year	89	CurrentTaxYear
Total	6198	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13514	CurrentTaxYearMinus1Year
Current Tax Year	14835	CurrentTaxYear
Total	75134	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	714946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1031697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	796009	CurrentTaxYearMinus1Year
Current Tax Year	777168	CurrentTaxYear
Total	4036289	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97980	PublicSupportPercentage509
Prior Year Support Percentage	0.97730	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4604076	OtherCostOrOtherBasis
Depreciation	3102595	Depreciation
Book Value	1501481	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45605	OtherCostOrOtherBasis
Depreciation	14956	Depreciation
Book Value	30649	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48139	OtherCostOrOtherBasis
Depreciation	44562	Depreciation
Book Value	3577	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1535707	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
TENANT SECURITY DEPOSITS	46860
RESERVE FOR REPLACEMENTS	79662
FUNDED RESERVES	869

Field	Value	IRS element (for citing)
Total Book Value Other Assets	127391	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$46,860	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	46860	TotalOfAmounts
Total Revenue	777168	TotalRevenue
Total Expenses	651682	TotalExpenses
Excess Or Deficit For Year	125486	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	125486	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	777168	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	777168	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	777168	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	651682	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	651682	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	651682	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE 990.
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	FORM 990, PART XI, LINE 2C: THE BOARD OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.