Civic Intelligence

The Villa at Sunny Vista

EIN 84-0820082 • 501(c)3 • Colorado Springs, CO

Profile

To assure that senior citizens of our community, regardless of their economic status, have access to affordable housing in a comfortable and safe environment.

2480 E Dale StreetColorado Springs, CO 80909

www.sunnyvista.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$172,786

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,407,895 (-100%) from 2014

Liabilities

Down

$0

Down $2,284,641 (-100%) from 2014

Net Assets

Up

$0

Up $876,746 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$440,048

Down $32,845 (-6.9%) from 2014

Expenses

Down

$339,103

Down $40,981 (-11%) from 2014

Net Income

Up

$100,945

Up $8,136 (+8.8%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,450,423Liabilities 2010: $2,188,961Net Assets 2010: -$738,5382010Assets 2011: $1,418,227Liabilities 2011: $2,136,633Net Assets 2011: -$718,4062011Assets 2012: $1,408,675Liabilities 2012: $2,102,294Net Assets 2012: -$693,6192012Assets 2013: $1,397,226Liabilities 2013: $2,040,966Net Assets 2013: -$643,7402013Assets 2014: $1,407,895Liabilities 2014: $2,284,641Net Assets 2014: -$876,7462014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Expenses 2010: $431,0082010Expenses 2011: $428,1192011Expenses 2012: $465,6322012Revenue 2013: $477,188Expenses 2013: $427,309Net Income 2013: $49,8792013Revenue 2014: $472,893Expenses 2014: $380,084Net Income 2014: $92,8092014Revenue 2015: $440,048Expenses 2015: $339,103Net Income 2015: $100,9452015

Highlighted filing

2015

Revenue$440,048
Expenses$339,103
Net Income$100,945
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$440,048
Expenses
$339,103
Net income
$100,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.44$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.41$2.28$0.88$0.47$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$1.40$2.04$0.64$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.10$0.69$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.14$0.72$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.19$0.74$0.43
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$472,893
Mission and Program Overview

Mission

To assure that senior citizens of our community, regardless of their economic status, have access to affordable housing in a comfortable and safe environment.

To provide low income seniors with independent living apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,243$709,510▼ $64,733
Savings and Temporary Cash Investments$194,528$569,976▲ $375,448
Cash and Non-Interest-Bearing Accounts$364,492$67,507▼ $296,985
Prepaid Expenses and Deferred Charges$10,108$13,626▲ $3,518
Accounts Receivable$2,524$3,208▲ $684
Total Assets$1,397,226$1,407,895▲ $10,669
Other Assets Total$51,331$44,068▼ $7,263
Liabilities
Tax Exempt Bond Liabilities$2,015,317$1,955,898▼ $59,419
Other Liabilities$14,733$322,058▲ $307,325
Accounts Payable and Accrued Expenses$10,916$6,685▼ $4,231
Total Liabilities$2,040,966$2,284,641▲ $243,675
Net Assets / Fund Balance
Unrestricted Net Assets$-643,740$-876,746▼ $233,006
Total Net Assets Fund Balance$-643,740$-876,746▼ $233,006
Total Liabilities and Net Assets / Fund Balance$1,397,226$1,407,895▲ $10,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,485$1,940,601$2,564,086
Equipment$11,025$170,901$181,926
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
George WayImmediate Past President
George SanchrzPresident
Dr Scot SickbertTrustee
Jonathan ShanklandTrustee
Nicole RivetTrustee
Tom ConeTrustee
Tom DecotiisTrustee
Janet BurnsChief Executive Officer
Laura MuirSecretary
Dick EitelVP Administration Term Beg 04/2014
Walt MooreVP Administration Term End 03/2014
Pat EllisVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,878
Investment Income
$101
Other Revenue
$6,914
Change in Net Assets
$92,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,893
Total Revenue per Form 990
$472,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,010
Salaries, Compensation, and Employee Benefits$84,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,882--$92,882
Occupancy$70,617$2,184-$72,801
Depreciation Depletion$69,836$2,160-$71,996
Other Salaries and Wages$69,497$2,149-$71,646
Fees for Services Other$18,779$581-$19,360
Office Expenses$7,744$8,525-$16,269
Fees for Services Accounting$2,154$5,025-$7,179
Other Employee Benefits$6,568$203-$6,771
Insurance$6,479$200-$6,679
Payroll Taxes$5,487$170-$5,657
Conferences and Meetings-$2,900-$2,900
Fees for Services Legal-$686-$686
Other Expenses$486$15-$501
Information Technology-$500-$500
Travel$414$13-$427
Advertising-$20-$20
Total Functional Expenses$353,494$26,590$0$380,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,899
Expenses per Audited Statements$380,084
Total Expenses per Form 990$380,084
Expenses Not Reported on Form 990$325,815
Expenses Not Reported on Financial Statements$0
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
Hud Excess Project Funds$300,733
Security Deposit$15,749
Due to Related Party$5,576

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2004-12-07$2,382,000Upgrade existing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,382,000--$116,208

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is prepared by a third party and provided to the board for approval before it is filed. The ceo examines the form 990 for accuracy of financial and informational data and discusses any issues with the preparer.”

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

“Board members are reminded at meetings to disclose any conflict of interest they may have. No director or officer of the corporation shall engage in any course of conduct which may result in a conflict of interest or have any financial interest in any contractual arrangement entered into by the corporation in connection with the rendition of services, the provisions of goods or supplies, management of the facility, procurement of furnishings or equipment or other matters whatsoever. If a conflict of interest is discovered, that board member will be recused from voting on that issue.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Interested parties may use the contact information listed on part vi of form 990 to request review of these records.”

Filing and Contact Details

Filer

Filer Name
The Villa at Sunny Vista
EIN
84-0820082
Phone
7196359595
Address
2480 E DALE STREET, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Janet Burns
Title
CEO
Phone
7196359595
Signed
2015-11-12

Organization Details

Principal Officer
Janet Burns
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE 400, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“HUD REPAYMENT -325,815.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of december 31, 2014 and 2013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recapture of residual hud receipts: $325,815”

Raw XML AppendixShowing 400 of 599 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE THAT SENIOR CITIZENS OF OUR COMMUNITY, REGARDLESS OF THEIR ECONOMIC STATUS, HAVE ACCESS TO AFFORDABLE HOUSING IN A COMFORTABLE AND SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-643740
IRS990/NetAssetsOrFundBalancesEOYAmt0-876746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02184
IRS990/OccupancyGrp/ProgramServicesAmt070617
IRS990/OccupancyGrp/TotalAmt072801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08525
IRS990/OfficeExpensesGrp/ProgramServicesAmt07744
IRS990/OfficeExpensesGrp/TotalAmt016269
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051331
IRS990/OtherAssetsTotalGrp/EOYAmt044068
IRS990/OtherChangesInNetAssetsAmt0-325815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06771
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1DUES AND EDUCATION
IRS990/OtherExpensesGrp/Desc2ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt02551
IRS990/OtherExpensesGrp/ProgramServicesAmt1486
IRS990/OtherExpensesGrp/TotalAmt02551
IRS990/OtherExpensesGrp/TotalAmt11259
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherLiabilitiesGrp/BOYAmt014733
IRS990/OtherLiabilitiesGrp/EOYAmt0322058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06914
IRS990/OtherRevenueTotalAmt06914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069497
IRS990/OtherSalariesAndWagesGrp/TotalAmt071646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170
IRS990/PayrollTaxesGrp/ProgramServicesAmt05487
IRS990/PayrollTaxesGrp/TotalAmt05657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013626
IRS990/PrincipalOfficerNm0JANET BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0345283
IRS990/PYOtherRevenueAmt011698
IRS990/PYProgramServiceRevenueAmt0465391
IRS990/PYRevenuesLessExpensesAmt049879
IRS990/PYSalariesCompEmpBnftPaidAmt081983
IRS990/PYTotalExpensesAmt0427309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02265353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04460
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61210
IRS990ScheduleA/PublicSupportPY509Pct00.61180
IRS990ScheduleA/PublicSupportTotal509Amt01426200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0201578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0899216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0201578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0190086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0164452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0164599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0899216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438331
IRS990ScheduleA/Total509Grp/TotalAmt02325416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01940601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02564086
IRS990ScheduleD/EquipmentGrp/BookValueAmt011025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181926
IRS990ScheduleD/ExpensesNotReportedAmt0325815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherExpensesIncludedAmt0325815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD EXCESS PROJECT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014 AND 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECAPTURE OF RESIDUAL HUD RECEIPTS: $325,815
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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