Civic Intelligence

Alpha Home Association of Greater

EIN 35-4980888 • 501(c)3 • Indianapolis, IN

View Organization Page

Profile

Purpose of the corporation is to conduct and maintain a residential home and nursing home, to provide for the health and well-being of the aged of central indiana, and carry on such activities of every kind and nature related to the accomplishment of the corporation's purpose.

2640 Cold Springs RoadIndianapolis, IN 46222

www.thealphahome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$90,639

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,480,898

Down $405,915 (-14%) from 2013

Liabilities

Up

$1,022,421

Up $106,789 (+12%) from 2013

Net Assets

Down

$1,458,477

Down $512,704 (-26%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$2,004,688

Down $287,989 (-13%) from 2013

Expenses

Down

$2,517,392

Down $189,871 (-7.0%) from 2013

Net Income

Down

-$512,704

Down $98,118 (-24%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,943,913Liabilities 2010: $630,886Net Assets 2010: $2,313,0272010Assets 2011: $3,077,885Liabilities 2011: $583,368Net Assets 2011: $2,494,5172011Assets 2012: $3,142,236Liabilities 2012: $756,469Net Assets 2012: $2,385,7672012Assets 2013: $2,886,813Liabilities 2013: $915,632Net Assets 2013: $1,971,1812013Assets 2014: $2,480,898Liabilities 2014: $1,022,421Net Assets 2014: $1,458,4772014

Highlighted filing

2014

Assets$2,480,898
Liabilities$1,022,421
Net Assets$1,458,477
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,497,5442010Expenses 2011: $3,768,8282011Expenses 2012: $3,478,2142012Revenue 2013: $2,292,677Expenses 2013: $2,707,263Net Income 2013: -$414,5862013Revenue 2014: $2,004,688Expenses 2014: $2,517,392Net Income 2014: -$512,7042014

Highlighted filing

2014

Revenue$2,004,688
Expenses$2,517,392
Net Income-$512,704
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,898
Liabilities
$1,022,421
Net assets
$1,458,477
Revenue
$2,004,688
Expenses
$2,517,392
Net income
-$512,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.02$1.46$2.00$2.52$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.92$1.97$2.29$2.71$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.76$2.39$3.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.58$2.49$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.63$2.31$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,132,366
Mission and Program Overview

Mission

Purpose of the corporation is to conduct and maintain a residential home and nursing home, to provide for the health and well-being of the aged of central indiana, and carry on such activities of every kind and nature related to the accomplishment of the corporation's purpose.

Residential home and long-term healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,293$1,226,445▼ $113,848
Accounts Receivable$710,392$657,909▼ $52,483
Investments in Publicly Traded Securities$201,773$201,773→ $0
Cash and Non-Interest-Bearing Accounts$316,886$76,912▼ $239,974
Prepaid Expenses and Deferred Charges$393$783▲ $390
Total Assets$2,886,813$2,480,898▼ $405,915
Other Assets Total$317,076$317,076→ $0
Liabilities
Accounts Payable and Accrued Expenses$648,631$792,634▲ $144,003
Mortgage Notes Payable Secured by Investment Property$233,477$197,665▼ $35,812
Other Liabilities$33,524$32,122▼ $1,402
Total Liabilities$915,632$1,022,421▲ $106,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,379$1,141,675▼ $512,704
Permanently Rstr Net Assets$241,854$241,854→ $0
Temporarily Rstr Net Assets$74,948$74,948→ $0
Total Net Assets Fund Balance$1,971,181$1,458,477▼ $512,704
Total Liabilities and Net Assets / Fund Balance$2,886,813$2,480,898▼ $405,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,167$1,763,473$2,907,640
Equipment$55,273$903,992$959,265
Leasehold Improvements$27,005$8,519$35,524
Other Assets Org$275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,853---$241,853
2013$241,853---$241,853
2012$227,320-▲ $14,533-$241,853
2011$224,485-▲ $2,835-$227,320
2010$207,991-▲ $16,494-$224,485
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Horace BrownAdministratorFT$82,595$8,044$90,639

Board Members and Trustees

NameTitle
Jarnell Burks-craigBoard President
Azaria Lonberger MdBoard Vice President
Ann RandallBoard Member
Betty JenkinsBoard Member
Dennis NearyBoard Member
Patricia CalvinBoard Member
Robin AvantBoard Member
Ruby GrosdidierBoard Member
Tanya BrownBoard Member
Zetra AllenBoard Member
Debbie HarrisBoard Secretary
Charles White EsqBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,001,180
Investment Income
$3,508
Other Revenue
$0
Change in Net Assets
$-512,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,145
Other Expenses$1,006,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,976--$1,309,976
Insurance$41,384$105,626-$147,010
Occupancy$127,158$13,378-$140,536
Depreciation Depletion-$113,848-$113,848
Payroll Taxes$89,434$10,035-$99,469
Current Officers, Directors, Trustees, and Key Employees-$97,020-$97,020
Fees for Services Other$50,634$6,115-$56,749
Fees for Services Legal-$29,887-$29,887
Fees for Services Accounting-$28,599-$28,599
Travel$8,387--$8,387
Advertising-$6,739-$6,739
Other Expenses$59,170$6,357-$6,357
Office Expenses$170$2,921-$3,091
Pension Plan Contributions-$2,698-$2,698
Other Employee Benefits-$1,982-$1,982
Conferences and Meetings-$1,001-$1,001
Total Functional Expenses$2,091,186$426,206$0$2,517,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$32,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The process of reviewing the form 990 entails a review by the organization's administrator. The governing body receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, upon request.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board president. The scope of this policy includes board members. A self disclosure from covered persons to the board president is required on any potential conflict of interest. The covered persons are to avoid any actual or perceived interest resulting in personal organizational or professional gain.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statments are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Home Association of Greater
EIN
35-4980888
Phone
3179231518
Address
2640 COLD SPRINGS ROAD, INDIANAPOLIS, IN 46222

Signing Officer

Name
Horace Brown
Title
Administrator
Phone
3172836516
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horace Brown
Formed
1883
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
120

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN STREET SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2, Financial Statements

“The organizations financial statements for the tax year were prepared internally from the books and records without audit or oversight. The administrator is responsible for ensuring there are no omissions or misstatements. The financial information presented on form 990 was obtained from these financial statement without adjustments. The financial statements have not been audited, reviewed, or compiled, and accordingly may not accurately reflect the financial position of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The association is the beneficiary under a perpetual trust administered by an outside party. Under the terms of the trust, the association has the irrecvocable right to receive income earned on the trust assets in perpetuity, but never receive the assets held in the trust. The corpus of the trust is permanently restricted. In addition the association is also the beneficiary under a charitable remainder trust for which it is not the trustee and has recorded the interest in the trust at the fair value with the assets recorded as permanently restricted net assets.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03179231518
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IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/Desc0THE ASSOCIATION PROVIDES A RESIDENTIAL HOME AND LONG-TERM HEALTHCARE FOR THE ELDERLY AND POOR POPULATION AND SUPPORT FOR THE FAMILIES OF THE RESIDENTS IN THE CENTRAL INDIANA AREA. PROGRAMS SERVICED APPROXIMATELY 83 RESIDENTS OF THE HOME AND NUMEROUS FAMILY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JARNELL BURKS-CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1AZARIA LONBERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES WHITE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm10ANN RANDALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013378
IRS990/OccupancyGrp/ProgramServicesAmt0127158
IRS990/OccupancyGrp/TotalAmt0140536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt03091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317076
IRS990/OtherAssetsTotalGrp/EOYAmt0317076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01982
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE SUPPLIE
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06357
IRS990/OtherExpensesGrp/ProgramServicesAmt0404873
IRS990/OtherExpensesGrp/ProgramServicesAmt159170
IRS990/OtherExpensesGrp/TotalAmt0404873
IRS990/OtherExpensesGrp/TotalAmt159170
IRS990/OtherExpensesGrp/TotalAmt26357
IRS990/OtherLiabilitiesGrp/BOYAmt033524
IRS990/OtherLiabilitiesGrp/EOYAmt032122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010035
IRS990/PayrollTaxesGrp/ProgramServicesAmt089434
IRS990/PayrollTaxesGrp/TotalAmt099469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02698
IRS990/PensionPlanContributionsGrp/TotalAmt02698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/PrincipalOfficerNm0HORACE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01650
IRS990/PYOtherExpensesAmt01147547
IRS990/PYOtherRevenueAmt0709
IRS990/PYProgramServiceRevenueAmt02287146
IRS990/PYRevenuesLessExpensesAmt0-414586
IRS990/PYSalariesCompEmpBnftPaidAmt01559716
IRS990/PYTotalExpensesAmt02707263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02292677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02001180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02001180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02287146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03294226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03872989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03707256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015162797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091593
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt015288154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02001180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03301147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03888499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03807010
IRS990ScheduleA/Total509Grp/TotalAmt015288154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02005200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02292677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03331900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03927353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03836736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015393866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0241853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENT TRUST - MIDLAND TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DISCOUNT ALLOWED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS THE BENEFICIARY UNDER A PERPETUAL TRUST ADMINISTERED BY AN OUTSIDE PARTY. UNDER THE TERMS OF THE TRUST, THE ASSOCIATION HAS THE IRRECVOCABLE RIGHT TO RECEIVE INCOME EARNED ON THE TRUST ASSETS IN PERPETUITY, BUT NEVER RECEIVE THE ASSETS HELD IN THE TRUST. THE CORPUS OF THE TRUST IS PERMANENTLY RESTRICTED. IN ADDITION THE ASSOCIATION IS ALSO THE BENEFICIARY UNDER A CHARITABLE REMAINDER TRUST FOR WHICH IT IS NOT THE TRUSTEE AND HAS RECORDED THE INTEREST IN THE TRUST AT THE FAIR VALUE WITH THE ASSETS RECORDED AS PERMANENTLY RESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317076
IRS990ScheduleD/TotalLiabilityAmt032122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A REVIEW BY THE ORGANIZATION'S ADMINISTRATOR. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD PRESIDENT. THE SCOPE OF THIS POLICY INCLUDES BOARD MEMBERS. A SELF DISCLOSURE FROM COVERED PERSONS TO THE BOARD PRESIDENT IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST. THE COVERED PERSONS ARE TO AVOID ANY ACTUAL OR PERCEIVED INTEREST RESULTING IN PERSONAL ORGANIZATIONAL OR PROFESSIONAL GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE TAX YEAR WERE PREPARED INTERNALLY FROM THE BOOKS AND RECORDS WITHOUT AUDIT OR OVERSIGHT. THE ADMINISTRATOR IS RESPONSIBLE FOR ENSURING THERE ARE NO OMISSIONS OR MISSTATEMENTS. THE FINANCIAL INFORMATION PRESENTED ON FORM 990 WAS OBTAINED FROM THESE FINANCIAL STATEMENT WITHOUT ADJUSTMENTS. THE FINANCIAL STATEMENTS HAVE NOT BEEN AUDITED, REVIEWED, OR COMPILED, AND ACCORDINGLY MAY NOT ACCURATELY REFLECT THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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