LA PINTORESCA HOUSING INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LA PINTORESCA HOUSING INC (EIN 95-3339394)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-02-21
IRS object ID: 201130529349300113
Schema version: 2009v1.7
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	2011-02-21T18:16:15-08:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHU & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1405 SAN MARINO AVE STE 100A	AddressLine1
City	SAN MARINO	City
State	CA	State
ZIP Code	911082043	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953339394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LA PINTORESCA HOUSING INC	BusinessNameLine1
Business Name Line2	CO CARING HOUSING MINISTRIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LAPI	NameControl
Phone	6263002440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2320 SOUTH FREMONT AVENUE	AddressLine1
City	ALHAMBRA	City
State	CA	State
ZIP Code	91803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROY HAUGEN	Name
Title	Treasurer	Title
Date Signed	2011-02-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK J CHU	Name
Phone	6264031788	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	ROY HAUGEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2320 S Fremont Ave	AddressLine1
City	Alhambra	City
State	CA	State
ZIP Code	91803	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	575207	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide afforadable housing for low-income families	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	547263	ProgramServiceRevenuePriorYear
Program Service Revenue CY	565513	ProgramServiceRevenueCY
Investment Income Prior Year	7194	InvestmentIncomePriorYear
Investment Income Current Year	2831	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2970	OtherRevenuePriorYear
Other Revenue Current Year	6863	OtherRevenueCurrentYear
Total Revenue Prior Year	557427	TotalRevenuePriorYear
Total Revenue Current Year	575207	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83292	SalariesEtcPriorYear
Salaries Etc Current Year	97185	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	422883	OtherExpensePriorYear
Other Expenses Current Year	404022	OtherExpensesCurrentYear
Total Expenses Prior Year	506175	TotalExpensesPriorYear
Total Expenses Current Year	501207	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51252	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74000	RevenuesLessExpensesCY
Total Assets BOY	874982	TotalAssetsBOY
Total Assets EOY	935877	TotalAssetsEOY
Total Liabilities BOY	614944	TotalLiabilitiesBOY
Total Liabilities EOY	601839	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	260038	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	334038	NetAssetsOrFundBalancesEOY
Mission Description	To provide afforadable housing for low-income families	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	501207	Expense
Revenue	575207	Revenue
Description	Low income housing for families-HUD program under Section 236	Description
Total Program Service Expense	501207	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARING Housing Ministries	NamePerson
Telephone Number	6263002440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2320 SOUTH FREMONT AVENUE	AddressLine1
City	ALHAMBRA	City
State	CA	State
ZIP Code	91803	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ROY HAUGEN
Treasurer	0.	X	0	0	0
MARTIN KENNISON
Director	0.		0	0	0	X
MARLIN PLEJDRUP
Secretary	0.	X	0	0	0	X
KAREN INGRAM
Director	0.		0	0	0	X
HOWARD HUDSON
Director	0.		0	0	0	X
DAVID STRANG
President	0.	X	0	0	0	X
CHRIS JONES
Vice President	0.	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tenant Assistance Payment	374528	374528
Rent Revenue-Gross Potent	190985	190985

Field	Value	IRS element (for citing)
Total Program Service Revenue	565513	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2831	TotalRevenueColumn
Related Or Exempt Function Income	2831	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tenant Charges	2524	2524
Misc. Revenue	2906	2906
Laundry & Vending	1433	1433

Field	Value	IRS element (for citing)
Total Other Revenue	6863	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	575207	TotalRevenueColumn
Related Or Exempt Function Income	575207	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	0	Total

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	72181	Total
Program Services	72181	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19748	Total
Program Services	19748	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5256	Total
Program Services	5256	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	42240	Total
Program Services	42240	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6798	Total
Program Services	6798	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	1190	Total
Program Services	1190	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18105	Total
Program Services	18105	ProgramServices

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1854	Total
Program Services	1854	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	38749	Total
Program Services	38749	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44375	Total
Program Services	44375	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41804	Total
Program Services	41804	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Utilities	61163	61163
Supplies	23819	23819
Security Rent Free Unit	10161	10161
Real Estate Taxes	10163	10163
Contracts	60860	60860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42541	Total
Program Services	42541	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	501207	Total
Program Services	501207	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28161	BOY
EOY	51989	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3929	BOY
EOY	1516	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11277	BOY
EOY	11244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1223341	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	800019	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	413700	BOY
EOY	423322	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	37337	BOY
EOY	33930	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	380578	BOY
EOY	413876	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	874982	BOY
EOY	935877	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29747	BOY
EOY	50614	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	31	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	559489	BOY
EOY	500843	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	24609	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25708	BOY
EOY	25742	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	614944	BOY
EOY	601839	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	260038	BOY
EOY	334038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	260038	BOY
EOY	334038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	874982	BOY
EOY	935877	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	539313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547263	CurrentTaxYearMinus1Year
Current Tax Year	565513	CurrentTaxYear
Total	2722830	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	539313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547263	CurrentTaxYearMinus1Year
Current Tax Year	565513	CurrentTaxYear
Total	2722830	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

Field	Value	IRS element (for citing)
Public Support Total509	2722830	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7194	CurrentTaxYearMinus1Year
Current Tax Year	2831	CurrentTaxYear
Total	41775	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	11184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7194	CurrentTaxYearMinus1Year
Current Tax Year	2831	CurrentTaxYear
Total	41775	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	6863	CurrentTaxYear
Total	6863	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2771468	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98250	PublicSupportPercentage509
Prior Year Support Percentage	0.98360	PriorYearSupportPercentage
Investment Income Percentage	0.01510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01640	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102500	OtherCostOrOtherBasis
Book Value	102500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	627287	OtherCostOrOtherBasis
Depreciation	540698	Depreciation
Book Value	86589	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411817	OtherCostOrOtherBasis
Depreciation	226763	Depreciation
Book Value	185054	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81737	OtherCostOrOtherBasis
Depreciation	32558	Depreciation
Book Value	49179	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	423322	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Tenant Deposits Held in Trust	16736
Residual Receipts Reserve	11442
Replacement Reserve	342178
Escrow Deposits	43520

Field	Value	IRS element (for citing)
Total Book Value Other Assets	413876	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Tenant Security Deposits	$16,234
Rounding	$1
Miscellaneous Current Liabilities	$9,507

Field	Value	IRS element (for citing)
Total Of Amounts	25742	TotalOfAmounts
Total Revenue	575207	TotalRevenue
Total Expenses	501207	TotalExpenses
Excess Or Deficit For Year	74000	ExcessOrDeficitForYear
Excess Or Deficit Per FS	74000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	575207	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	575207	RevenueSubtotal
Total Revenue Per Form990	575207	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	501207	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	501207	ExpensesSubtotal
Total Expenses Per Form990	501207	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization does not provide its governing documents, policies, and financial statements to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the Form 990 is provided to management and each member of the Board of Directors. The President and Treasuer reviews the return, before filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. The Treasurer signs the return for filing after review and approval.