ST MARYS COURT HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST MARYS COURT HOUSING DEVELOPMENT CORPORATION (EIN 52-1061448)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-25
IRS object ID: 201122379349300617
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-25T12:49:44-05:00	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	GRUBMAN ANAND PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7272 WISCONSIN AVE	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20814	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	521061448	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S COURT HOUSING DEVELOPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STMA	NameControl
Phone	2022235684	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 24TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL KIVOV	Name
Title	TREASURER	Title
Phone	2022235684	Phone
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEWART A GRUBMAN	Name
Phone	3016523464	Phone
Date Prepared	2011-08-11	DatePrepared

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	MICHAEL KIVOV	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	725 24TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2315089	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STMARYSCOURT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE HOUSING AND RELATED RESIDENT SEVICES TO THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33941	ContributionsGrantsPriorYear
Contributions Grants Current Year	5000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2318653	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2306042	ProgramServiceRevenueCY
Investment Income Prior Year	3274	InvestmentIncomePriorYear
Investment Income Current Year	4047	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4327	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2360195	TotalRevenuePriorYear
Total Revenue Current Year	2315089	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	564250	SalariesEtcPriorYear
Salaries Etc Current Year	578608	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	1906545	OtherExpensePriorYear
Other Expenses Current Year	1889592	OtherExpensesCurrentYear
Total Expenses Prior Year	2470795	TotalExpensesPriorYear
Total Expenses Current Year	2468200	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-110600	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-153111	RevenuesLessExpensesCY
Total Assets BOY	4848259	TotalAssetsBOY
Total Assets EOY	4614272	TotalAssetsEOY
Total Liabilities BOY	4445437	TotalLiabilitiesBOY
Total Liabilities EOY	4301804	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	402822	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	312468	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2376612	Expense
Revenue	2310089	Revenue
Description	PROVIDING AFFORDABLE HOUSING AND RELATED RESIDENT SERVICES TO THE ELDERLY IN ACCORDANCE WITH EXEMPT PURPOSE.	Description
Total Program Service Expense	2376612	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	1	ReportOtherAssets
Report Other Liabilities	0	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	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2022235684	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	725 24TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL AKIN
PRESIDENT	0.30	X	X	0	0	0
HAROLD TALISMAN
VICE PRESIDENT	0.30	X	X	0	0	0
MICHAEL KIROV
TREASURER	0.30	X	X	0	0	0
MICHAEL KNIPMEYER
SECRETARY	0.30	X	X	0	0	0
JOSEPH T HOWELL
DIRECTOR	0.30	X		0	0	0
MARY E BROWN
DIRECTOR	0.30	X		0	0	0
YVETTE WEDDERBURN BOMERSHEIM
DIRECTOR	0.30	X		0	0	0
KEN HARRIS
DIRECTOR	0.30	X		0	0	0
SHERI KIMBEL
DIRECTOR	0.30	X		0	0	0
REV JAMES MARION
DIRECTOR	0.30	X		0	0	0
ELLEN DICKSON
DIRECTOR	0.30	X		0	0	0
JAMES W LEWIS
DIRECTOR	0.30	X		0	0	0
JOHN WOODARD
DIRECTOR	0.30	X		0	0	0
MORGAN GABLE
DIRECTOR	0.30	X		0	0	0
LINA MUSAYEV
DIRECTOR	0.30	X		0	0	0
MARGARET PULLY
EXECUTIVE DIRECTOR	45.00			0	91662	0	X

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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ARAMARK HEALTHCARE	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24863 NETWORK PLACE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60673	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BUILDING RENOVATIONS	DescriptionOfServices
Compensation	225183	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	5000	AllOtherContributions
Total Contributions	5000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT ASSISTANCE PAYM	531110	1385741	1385741
RENTS	531110	476810	476810
RESIDENT SERVICES	531110	439098	439098
LAUNDRY AND MISCELLANE	531110	4393	4393

Field	Value	IRS element (for citing)
Total Program Service Revenue	2306042	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4047	TotalRevenueColumn
Related Or Exempt Function Income	4047	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2315089	TotalRevenueColumn
Related Or Exempt Function Income	2310089	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411188	Total
Program Services	411188	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134319	Total
Program Services	134319	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33101	Total
Program Services	33101	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18917	Total
Management And General	18917	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16341	Total
Program Services	3336	ProgramServices
Management And General	13005	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3523	Total
Management And General	3523	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56143	Total
Management And General	56143	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3658	Total
Program Services	3658	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	273737	Total
Program Services	273737	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	233238	Total
Program Services	233238	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64613	Total
Program Services	64613	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND PROGRAM SERVIC	438524	438524
REPAIRS	398982	398982
UTILITIES	288711	288711
REAL ESTATE TAXES	56209	56209
MORTGAGE INSURANCE	18806	18806

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18190	Total
Program Services	18190	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2468200	Total
Program Services	2376612	ProgramServices
Management And General	91588	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	492521	BOY
EOY	213452	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5281	BOY
EOY	2182	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21632	BOY
EOY	69895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6395206	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4179060	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2040502	BOY
EOY	2216146	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	185115	BOY
EOY	178155	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2103208	BOY
EOY	1934442	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4848259	BOY
EOY	4614272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	212179	BOY
EOY	99606	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	35565	BOY
EOY	38993	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4197693	BOY
EOY	4163205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4445437	BOY
EOY	4301804	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-548193	BOY
EOY	1121749	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	951015	BOY
EOY	-809281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	402822	BOY
EOY	312468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4848259	BOY
EOY	4614272	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-153111	ReconcilationRevenueExpenses
Reconcilation Other Changes	62757	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 Minus4 Years	92335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38268	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	292695	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2112604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2121398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2306642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2318653	CurrentTaxYearMinus1Year
Current Tax Year	2306042	CurrentTaxYear
Total	11165339	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2204939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2215595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2369537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2356921	CurrentTaxYearMinus1Year
Current Tax Year	2311042	CurrentTaxYear
Total	11458034	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	11458034	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3274	CurrentTaxYearMinus1Year
Current Tax Year	4047	CurrentTaxYear
Total	145921	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3274	CurrentTaxYearMinus1Year
Current Tax Year	4047	CurrentTaxYear
Total	145921	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2255253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2265001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2408417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2360195	CurrentTaxYearMinus1Year
Current Tax Year	2315089	CurrentTaxYear
Total	11603955	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98740	PublicSupportPercentage509
Prior Year Support Percentage	0.98380	PriorYearSupportPercentage
Investment Income Percentage	0.01260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01620	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	0	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5293404	OtherCostOrOtherBasis
Depreciation	3278597	Depreciation
Book Value	2014807	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1101802	OtherCostOrOtherBasis
Depreciation	900463	Depreciation
Book Value	201339	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2216146	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
FUNDED SECURITY DEPOSITS	71517
RESTRICTED DEPOSITS AND FUNDED RESERVES	1862925

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1934442	TotalBookValueOtherAssets
Total Revenue	2315089	TotalRevenue
Total Expenses	2468200	TotalExpenses
Excess Or Deficit For Year	-153111	ExcessOrDeficitForYear
Prior Period Adjustments	62757	PriorPeriodAdjustments
Total Adjustments	62757	TotalAdjustments
Excess Or Deficit Per FS	-90354	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2315089	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2315089	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2315089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2468200	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2468200	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2468200	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS CIRCULATED TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW PROCEDURES ARE IMPLEMENTED.
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE OMB WEBSITE UNDER THE CIRCULAR A-133 REQUIREMENTS.	FORM 990, PART VI, SECTION C, LINE 19
	THE PRESIDENT AND TREASURER OF THE BOARD OVERSEE THE AUDIT PROCESS AND SERVE AS BOARD LIASON TO INFORM THE OTHER DIRECTORS.