Civic Intelligence

Project Faith Incorporated

EIN 54-2031481 • 501(c)3 • King George, VA

Profile

Provide housing and support services for low income elderly and disadaantged people

10073 Kings HighwayKing George, VA 22485

www.project-faith.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$52,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,097,616

Down $122,166 (-10%) from 2016

Liabilities

Up

$1,000,687

Up $22,114 (+2.3%) from 2016

Net Assets

Down

$96,929

Down $144,280 (-60%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$182,300

Down $67,058 (-27%) from 2016

Expenses

Down

$326,329

Down $43,221 (-12%) from 2016

Net Income

Down

-$144,029

Down $23,837 (-20%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $233,107Liabilities 2010: $202,330Net Assets 2010: $30,7772010Assets 2011: $250,414Liabilities 2011: $224,747Net Assets 2011: $25,6672011Assets 2012: $225,717Liabilities 2012: $213,7702012Assets 2013: $681,683Liabilities 2013: $565,864Net Assets 2013: $115,8192013Assets 2014: $1,010,760Liabilities 2014: $833,921Net Assets 2014: $176,8392014Assets 2015: $1,189,254Liabilities 2015: $828,058Net Assets 2015: $361,1962015Assets 2016: $1,219,782Liabilities 2016: $978,573Net Assets 2016: $241,2092016Assets 2017: $1,097,616Liabilities 2017: $1,000,687Net Assets 2017: $96,9292017

Highlighted filing

2017

Assets$1,097,616
Liabilities$1,000,687
Net Assets$96,929
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $203,182Expenses 2010: $193,897Net Income 2010: $9,2852010Revenue 2011: $165,398Expenses 2011: $170,508Net Income 2011: -$5,1102011Revenue 2012: $157,412Expenses 2012: $171,132Net Income 2012: -$13,7202012Revenue 2013: $332,175Expenses 2013: $230,413Net Income 2013: $101,7622013Revenue 2014: $282,848Expenses 2014: $250,329Net Income 2014: $32,5192014Revenue 2015: $609,561Expenses 2015: $425,204Net Income 2015: $184,3572015Revenue 2016: $249,358Expenses 2016: $369,550Net Income 2016: -$120,1922016Revenue 2017: $182,300Expenses 2017: $326,329Net Income 2017: -$144,0292017

Highlighted filing

2017

Revenue$182,300
Expenses$326,329
Net Income-$144,029
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,616
Liabilities
$1,000,687
Net assets
$96,929
Revenue
$182,300
Expenses
$326,329
Net income
-$144,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.00$0.10$0.18$0.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.98$0.24$0.25$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.36$0.61$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.12$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.21$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$0.17$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.23$0.20$0.03$0.20$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$182,300
Mission and Program Overview

Mission

Provide housing and support services for low income elderly and disadaantged people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,127$1,079,450▼ $38,677
Accounts Receivable$5,675--
Pledges and Grants Receivable-$5,099-
Cash and Non-Interest-Bearing Accounts$4,866$3,351▼ $1,515
Prepaid Expenses and Deferred Charges$1,461$1,269▼ $192
Total Assets$1,219,782$1,097,616▼ $122,166
Other Assets Total$89,653$8,447▼ $81,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,443$885,122▼ $15,321
Accounts Payable and Accrued Expenses$74,431$74,906▲ $475
Other Liabilities$3,649$39,609▲ $35,960
Deferred Revenue$50$1,050▲ $1,000
Total Liabilities$978,573$1,000,687▲ $22,114
Net Assets / Fund Balance
Unrestricted Net Assets$241,209$96,929▼ $144,280
Total Net Assets Fund Balance$241,209$96,929▼ $144,280
Total Liabilities and Net Assets / Fund Balance$1,219,782$1,097,616▼ $122,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,095$175,388$750,483
Other Land Buildings$332,192-$332,192
Land$97,645-$97,645
Equipment$74,518-$74,518
Other Assets Org$6,595--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Phyllis AshtonPresident
Gail MabeSecond Vice President
Judy BowensVice President
Barbara FinksDirector
Earlene CumberlanderDirector
Perry ScranageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,890
Program Service Revenue
$164,381
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-144,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,300
Total Revenue per Audited Statements
$182,300
Total Revenue per Form 990
$182,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,383
Salaries, Compensation, and Employee Benefits$86,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,721$1,630$0$161,351
Other Salaries and Wages$67,241$11,866$0$79,107
Depreciation Depletion$36,113$1,589$0$37,702
Interest$21,432$1,806$0$23,238
Occupancy$6,954$1,227$0$8,181
Insurance$6,994$918$0$7,912
Payroll Taxes$6,663$1,176$0$7,839
Travel$351$24$0$375
Other Expenses$235$0$0$235
Advertising$20$0$0$20
Total Functional Expenses$306,051$20,278$0$326,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,329
Total Expenses per Audited Statements$326,329
Total Expenses per Form 990$326,329
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 Affilate$28,584
Accrued Expenses$7,375
Accrued Interest$2,149
Tenant Security Deposits$1,250
Investment In Partnerships$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Faith Incorporated
EIN
54-2031481
Phone
5407753492
Address
10073 KINGS HIGHWAY, KING GEORGE, VA 22485

Signing Officer

Name
David Coman
Title
Director
Phone
5407753492
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fronce Wardlaw
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board is provided a copy of the 990 before it is filed.”

Pt VI, Line 12C

“All Board members, Officers, and key employees sign”

Pt VI, Line 12C

“a conflict of interest statement each year.”

Pt VI, Line 15A

“The Board collects independent data on compensation from”

Pt VI, Line 15B

“like organizations and approves compensation for the ED.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Administrative”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance”

Form 990EZ, Part I, Line 16

“Maintenance”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part II, Line 24

“Tenant Receivables”

Form 990EZ, Part II, Line 24

“Prepaid Insurance”

Form 990EZ, Part II, Line 24

“Due from Affiliate”

Form 990EZ, Part II, Line 24

“Mortgage Escrow”

Form 990EZ, Part II, Line 24

“Replacement reserve”

Form 990EZ, Part II, Line 24

“Loan Cost”

Form 990EZ, Part II, Line 26

“A/P”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes”

Form 990EZ, Part II, Line 26

“Deferred Grant Revenue”

Form 990EZ, Part II, Line 26

“Due to Affiliate”

Form 990EZ, Part II, Line 26

“Notes Payable”

Form 990, Part IX, Line 24E

“Professional Services 79920. 79920. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5080. 4450. 630. 0.”

Form 990, Part IX, Line 24E

“Utilities 12274. 11879. 395. 0.”

Form 990, Part IX, Line 24E

“Meals 81. 70. 11. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 59323. 59323. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 1347. 1347. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 895. 797. 98. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1431. 935. 496. 0.”

Raw XML AppendixShowing 400 of 561 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0250006
IRS990/PYProgramServiceRevenueAmt0233970
IRS990/PYRevenuesLessExpensesAmt0-120192
IRS990/PYSalariesCompEmpBnftPaidAmt0119544
IRS990/PYTotalExpensesAmt0369550
IRS990/PYTotalRevenueAmt0249358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01592815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01655876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332126
IRS990ScheduleA/Total509Grp/TotalAmt01655876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750483
IRS990ScheduleD/EquipmentGrp/BookValueAmt074518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074518
IRS990ScheduleD/ExpensesSubtotalAmt0326329
IRS990ScheduleD/LandGrp/BookValueAmt097645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan Cost
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affilate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Investment In Partnerships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt0182300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08447
IRS990ScheduleD/TotalExpensesPerForm990Amt0326329
IRS990ScheduleD/TotalLiabilityAmt039609
IRS990ScheduleD/TotalRevenuePerForm990Amt0182300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is provided a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members, Officers, and key employees sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board collects independent data on compensation from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4like organizations and approves compensation for the ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tenant Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due from Affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mortgage Escrow
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Replacement reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loan Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21A/P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tenant Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Deferred Grant Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Due to Affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Professional Services 79920. 79920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone 5080. 4450. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities 12274. 11879. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Meals 81. 70. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Repairs and Maintenance 59323. 59323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Real Estate Taxes 1347. 1347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Bank Charges 895. 797. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Bad Debt 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Miscellaneous 1431. 935. 496. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e

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