RENO VOA ELDERLY HOUSING INC SIERRA MANOR II

Address
1660 DUKE STREET
ALEXANDRIA, VA 22314
Contact
Phone: +1 (703) 341-5000
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 20-8168180

Mission

PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees00000
Number of people compensated >$100k    0
Number of highly compensated contractors  1  
Personnel
Arnold, Patti
TitleDIRECTOR    
Name of key/compensated personPATTI ARNOLD    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Bloom, Shawn
Title  BOARD VICE CBOARD VICE CDIRECTOR
Name of key/compensated person  SHAWN M BLOOMSHAWN M BLOOMSHAWN M BLOOM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Bowman, David
Title  ASST. SEC/ASASST. SEC/ASASST. SEC/TREAS
Name of key/compensated person  DAVID T BOWMANDAVID T BOWMANDAVID T BOWMAN
Position of compensated person
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $75,758.00$70,679.00$67,129.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $217,656.00$210,695.00$199,484.00
Average hours per week working for related orgs  40.0040.0040.00
Budzynski, Joseph
TitleASST. SEC/TRASST. SEC/TRASST. SEC/TRASST. SEC/TRASST. SEC/TREAS
Name of key/compensated personJOSEPH A BUDZYNSKIJOSEPH A BUDZYNSKIJOSEPH A BUDZYNSKIJOSEPH A BUDZYNSKIJOSEPH A BUDZYNSKI
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$25,423.00$23,022.00$21,709.00$21,179.00$19,338.00
Corresponding comp from related orgs
Reportable compensation from related orgs $269,758.00$257,894.00$232,298.00$225,788.00$207,709.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Burks, Jane
TitleBOARD CHAIRDIRECTOR   
Name of key/compensated personJANE BURKSJANE BURKS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Carrington, Edwina
TitleSECRETARYDIRECTOR   
Name of key/compensated personEDWINA CARRINGTONEDWINA CARRINGTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Cohen, Juanita
Title ASST. SEC/ASASST. SEC/AS  
Name of key/compensated person JUANITA COHENJUANITA COHEN  
Position of compensated person
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $62,802.00$60,447.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $169,149.00$160,764.00  
Average hours per week working for related orgs 40.0040.00  
Cooper, Wilfred
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILFRED N COOPER SRWILFRED N COOPER SRWILFRED N COOPER SRWILFRED N COOPER SRWILFRED N COOPER SR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.001.001.001.00
Dale, Karen
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKAREN DALEKAREN DALEKAREN DALEKAREN DALE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.002.001.001.00 
Edeburn, Andy
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDY EDEBURNANDY EDEBURN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Feldman, Nancy
Title TREASURERTREASURERTREASURERSecretary/Direc
Name of key/compensated person NANCY J FELDMANNANCY J FELDMANNANCY J FELDMANNANCY J FELDMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.001.001.001.00
Gavin, Nancy
TitleASST. SEC/TRASST. SEC/ASASST. SEC/ASASST. SEC/ASASST. SEC/TREAS
Name of key/compensated personNANCY GAVINNANCY GAVINNANCY GAVINNANCY GAVINNANCY GAVIN
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$50,028.00$49,296.00$47,383.00$46,904.00$46,875.00
Corresponding comp from related orgs
Reportable compensation from related orgs $162,877.00$151,705.00$173,208.00$165,787.00$147,838.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Gibson, Robert
TitleKEY EMPLOYEEKEY EMPLOYEEKEY EMPLOYEEKEY EMPLOYEE 
Name of key/compensated personROBERT D GIBSONROBERT D GIBSONROBERT D GIBSONROBERT D GIBSON 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$20,780.00$18,271.00$17,546.00$16,295.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $224,302.00$213,268.00$206,114.00$189,437.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Keller, Robin
TitleASST. SEC.ASST. SEC.ASST. SEC.ASST. SEC.ASST. SEC.
Name of key/compensated personROBIN KELLERROBIN KELLERROBIN KELLERROBIN KELLERROBIN KELLER
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$85,710.00$84,840.00$83,233.00$81,702.00$80,619.00
Corresponding comp from related orgs
Reportable compensation from related orgs $144,375.00$139,467.00$140,448.00$129,511.00$125,467.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Kikumoto, C
TitleVICE CHAIRMABOARD CHAIRBOARD CHAIRBOARD CHAIRTREASURER/DIREC
Name of key/compensated personC DAVID KIKUMOTOC DAVID KIKUMOTOC DAVID KIKUMOTOC DAVID KIKUMOTOC DAVID KIKUMOTO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.001.001.001.00
King, Michael
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPresident/Direc
Name of key/compensated personMICHAEL W KINGMICHAEL W KINGMICHAEL W KINGMICHAEL W KINGMICHAEL W KING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$115,944.00$112,843.00$111,030.00$110,534.00$109,134.00
Corresponding comp from related orgs
Reportable compensation from related orgs $422,698.00$395,769.00$381,354.00$377,327.00$362,503.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Knapp, Keith
TitleDIRECTOR    
Name of key/compensated personKEITH KNAPP    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Leblanc, James
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMES LEBLANCJAMES LEBLANC   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Maese, Carlos
Title   DIRECTORDIRECTOR
Name of key/compensated person   CARLOS MAESECARLOS MAESE
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.001.00
Moore, Carol
TitleTREASURERSECRETARYSECRETARYSECRETARYCHAIR/DIRECTOR
Name of key/compensated personCAROL MOORECAROL MOORECAROL MOORECAROL MOORECAROL MOORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.001.001.001.00
Morland, John
Title BOARD VICE CDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOHN MORLANDJOHN MORLANDJOHN MORLANDJOHN MORLAND
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.001.001.001.00
Olson, Wayne
TitleKEY EMPLOYEEKEY EMPLOYEEKEY EMPLOYEEKEY EMPLOYEE 
Name of key/compensated personWAYNE C OLSONWAYNE C OLSONWAYNE C OLSONWAYNE C OLSON 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$51,909.00$51,492.00$51,634.00$49,851.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $328,569.00$332,145.00$323,195.00$301,914.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Perry, Deborah
TitleASST. SEC/TRASST. SEC/TRASST. SEC/TRASST. SEC/TRASST. SEC/TREAS
Name of key/compensated personDEBORAH PERRYDEBORAH PERRYDEBORAH PERRYDEBORAH PERRYDEBORAH PERRY
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$98,675.00$96,117.00$83,587.00$83,542.00$83,603.00
Corresponding comp from related orgs
Reportable compensation from related orgs $88,525.00$90,671.00$105,358.00$98,045.00$102,109.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Rase, Nancy
TitleDIRECTOR    
Name of key/compensated personNANCY RASE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Schnare, Ann
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ANN SCHNAREANN SCHNAREANN SCHNAREANN SCHNARE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.001.001.001.00
Sheridan, Patrick
TitleASST. SEC.ASST. SEC.ASST. SEC.ASST. SEC.ASST. SEC.
Name of key/compensated personPATRICK SHERIDANPATRICK SHERIDANPATRICK SHERIDANPATRICK SHERIDANPATRICK SHERIDAN
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$23,677.00$23,354.00$21,682.00$19,789.00$19,303.00
Corresponding comp from related orgs
Reportable compensation from related orgs $231,871.00$215,319.00$197,226.00$192,105.00$187,115.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Spilane, Michael
Title   DIRECTORDirector
Name of key/compensated person   MICHAEL SPILANEMICHAEL SPILANE
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.001.00
Sullivan, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTORDirector
Name of key/compensated personMICHAEL SULLIVANMICHAEL SULLIVANMICHAEL SULLIVANMICHAEL SULLIVANMICHAEL SULLIVAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.001.001.001.00
Turnbull, Thomas
TitleASST. SEC/TRASST. SEC/ASASST. SEC/ASASST. SEC/ASASST. SEC/TREAS
Name of key/compensated personTHOMAS D TURNBULLTHOMAS D TURNBULLTHOMAS D TURNBULLTHOMAS D TURNBULLTHOMAS D TURNBULL
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$108,358.00$105,839.00$104,374.00$99,930.00$97,891.00
Corresponding comp from related orgs
Reportable compensation from related orgs $322,407.00$273,905.00$264,404.00$240,643.00$236,029.00
Average hours per week working for related orgs40.0040.0040.0040.0040.00
Wakefield, Stephen
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSTEPHEN WAKEFIELDSTEPHEN WAKEFIELDSTEPHEN WAKEFIELDSTEPHEN WAKEFIELD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.002.001.001.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program service expenses, total$335,936.00$354,967.00$490,614.00$366,204.00$119,998.00
Programs, including revenue & expenses
PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program expenses$335,936.00$354,967.00$490,614.00$366,204.00$119,998.00
Program revenue$209,211.00$195,026.00$208,232.00$212,163.00$42,550.00
Program descriptionPROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Financial data
Revenue
Total revenue$232,740.00$195,064.00$208,232.00$212,163.00$42,550.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$120.00$38.00$14.00$72.00$67.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$23,409.00$0.00$0.00$0.00$0.00
Program service revenue (total)$209,211.00$195,026.00$208,218.00$212,091.00$42,483.00
Gross receipts$232,740.00$195,064.00$208,232.00$212,163.00$42,550.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$23,409.00   $0.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$120.00$38.00$14.00$72.00$67.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$370,654.00$388,596.00$535,794.00$390,208.00$124,590.00
Total functional expenses: program service $335,936.00$354,967.00$490,614.00$366,204.00$119,998.00
Total functional expenses: management and general$34,718.00$33,629.00$45,180.00$24,004.00$4,592.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$26,319.00$25,317.00$37,028.00$15,989.00$3,632.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$5,497,357.00$5,670,909.00$5,853,469.00$6,059,687.00$6,230,384.00
Total assets, beginning of year$5,670,909.00$5,853,469.00$6,059,687.00$6,230,384.00 
Total liabilities$1,111,834.00$1,147,472.00$1,161,656.00$1,040,312.00$1,313,437.00
Total liabilities, beginning of year$1,147,472.00$1,161,656.00$1,040,312.00$1,313,437.00 
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$4,385,523.00$4,523,437.00$4,691,813.00$5,019,375.00$4,916,947.00
Net assets$4,385,523.00$4,523,437.00$4,691,813.00$5,019,375.00$4,916,947.00
Net assets, beginning of year$4,523,437.00$4,691,813.00$5,019,375.00$4,916,947.00 
Other liabilities$11,715.00$35,054.00$10,386.00$11,410.00$10,467.00
Intangible assets    $0.00
Other assets$140,413.00$122,696.00$88,857.00$101,503.00$35,744.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$38,194.00$52,036.00$68,086.00$2,234.00$94,988.00
Cash: non-interest bearing, beginning of year$52,036.00$68,086.00$2,234.00$94,988.00 
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses-$137,914.00-$193,532.00-$327,562.00-$178,045.00-$82,040.00
Advertising (total)$234.00  $114.00$0.00
Savings & temp cash investment    $0.00
Accounts receivable, net$14,256.00$593.00$9,199.00$98,452.00$13,689.00
Prepaid expenses & deferred charges$15,430.00$15,508.00$16,241.00 $15,960.00
Accounts payable & accrued expenses$36,969.00$18,214.00$32,729.00$107,597.00$407,590.00
Deferred revenue$3,068.00$963.00$167.00$956.00$139.00
Secured mortgages and notes payable$1,060,082.00$1,093,241.00$1,118,374.00$920,349.00$895,241.00
Total net assets or fund balances$4,385,523.00$4,523,437.00$4,691,813.00$5,019,375.00$4,916,947.00
Depreciation, depletion, amortization$191,012.00$191,010.00$187,868.00$190,717.00$83,472.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1414111314
Number of independent voting members121291112
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing    True
Date e-filing submitted2018-01-182017-02-212016-02-032014-12-022013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201703129349301000201623089349302552201533149349301028201403149349301505201323179349305112
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