CASA MIA SENIOR APARTMENTS INC

Address
1112 EAST BUCKEYE ROAD
PHOENIX, AZ 85034
Contact
Phone: +1 (602) 252-0482
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 74-2465161

Mission

ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
 20172016201520142013
Basic features of the organization
Doing business as nameCASA MIA APARTMENTS
Year of formation1987
Subsection code03
PF filing required0    
Metropolitan statistical area6200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Adame, David
TitlePRESIDENT/CEOPRESIDENT/CEOCHIEF DEVELOPMENT OFFICERCHIEF DEVELOPMENT OFFICER 
Name of key/compensated personDAVID ADAMEDAVID ADAMEDAVID ADAMEDAVID ADAME 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$11,634.00$17,400.00$15,625.00$13,718.00 
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $301,930.00$257,144.00$229,141.00$228,665.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Arvizu, Abe
Title DIRECTOR (UNTIL 1/25/16)DIRECTORDIRECTOR 
Name of key/compensated person ABE ARVIZU JRABE ARVIZUABE ARVIZU 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
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 2.502.502.50 
Cardenas, Javier
TitleDIRECTOR (UNTIL 5/12/17)DIRECTOR   
Name of key/compensated personDR JAVIER CARDENASDR JAVIER CARDENAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
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 orgs2.502.50   
Cornejo, Carmen
TitleCHAIRDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCARMEN CORNEJOCARMEN CORNEJOCARMEN CORNEJOCARMEN CORNEJO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.500.500.500.50 
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 orgs2.502.502.502.50 
Gomez, Arjelia
Title CHIEF OPERATING OFF (UNTIL 1/25/16)CHIEF OPERATING OFFICERCHIEF OPERATING OFFICER 
Name of key/compensated person ARJELIA GOMEZARJELIA GOMEZARJELIA GOMEZ 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00 
Bonus and incentive reportable compensation $0.00$0.00$0.00 
Other reportable compensation from org $0.00$0.00$0.00 
Retirement and other deferred compensation $0.00$0.00$0.00 
Nontaxable benefits from org $0.00$0.00$0.00 
Compensation from org previously reported as deferred $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $20,010.00$20,514.00$17,398.00 
Sum of all compensation from org $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $245,770.00$233,814.00$217,526.00 
Average hours per week working for related orgs 40.0040.0040.00 
Gonzales, Max
TitleDIRECTOREXEC VP - STRATEGY/RELATIONSHIP MGMT   
Name of key/compensated personMAX GONZALESMAX GONZALES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$16,469.00$25,538.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $152,803.00$131,783.00   
Average hours per week working for related orgs40.0040.00   
Herrera, Delma
TitleSECRETARY    
Name of key/compensated personDELMA HERRERA    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
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 orgs2.50    
Hidalgo, Edmundo
Title PRESIDENT (UNTIL 1/25/16)PRESIDENTPRESIDENT 
Name of key/compensated person EDMUNDO HIDALGOEDMUNDO HIDALGOEDMUNDO HIDALGO 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00 
Bonus and incentive reportable compensation $0.00$0.00$0.00 
Other reportable compensation from org $0.00$0.00$0.00 
Retirement and other deferred compensation $0.00$0.00$0.00 
Nontaxable benefits from org $0.00$0.00$0.00 
Compensation from org previously reported as deferred $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $22,492.00$17,907.00$15,204.00 
Sum of all compensation from org $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $446,757.00$292,127.00$318,556.00 
Average hours per week working for related orgs 40.0040.0040.00 
Loo, Leonardo
TitleCHAIRMAN (UNTIL 5/12/17)DIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLEONARDO LOOLEONARDO LOOLEONARDO LOOLEONARDO LOO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.500.500.500.50 
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 orgs2.502.502.502.50 
Moya, Antonio
TitleVICE CHAIRMANDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANTONIO MOYAANTONIO MOYAANTONIO MOYAANTONIO MOYA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.500.500.500.50 
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 orgs2.502.502.502.50 
Nunez, Alicia
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER   
Name of key/compensated personALICIA NUNEZALICIA NUNEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$11,581.00$12,221.00   
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $169,139.00$115,470.00   
Average hours per week working for related orgs40.0040.00   
Parga, Rodolfo
Title   CHAIRMAN (UNTIL 5/28/14) 
Name of key/compensated person   RODOLFO PARGA JR 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.50 
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 orgs   2.50 
Quintana, Martin
Title CHIEF FINANCIAL OFF (UNTIL 1/25/16)CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER 
Name of key/compensated person MARTIN QUINTANAMARTIN QUINTANAMARTIN QUINTANA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00 
Bonus and incentive reportable compensation $0.00$0.00$0.00 
Other reportable compensation from org $0.00$0.00$0.00 
Retirement and other deferred compensation $0.00$0.00$0.00 
Nontaxable benefits from org $0.00$0.00$0.00 
Compensation from org previously reported as deferred $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $16,984.00$7,746.00$6,843.00 
Sum of all compensation from org $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $248,658.00$232,171.00$235,798.00 
Average hours per week working for related orgs 40.0040.0040.00 
Reyes, German
TitleDIRECTOREXEC VP - REAL ESTATE OPERATIONS   
Name of key/compensated personGERMAN REYESGERMAN REYES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$16,876.00$23,118.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $162,083.00$145,380.00   
Average hours per week working for related orgs40.0040.00   
Varela, Alex
TitleTREASURER    
Name of key/compensated personALEX VARELA    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
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 orgs2.50    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 
Program service expenses, total$483,102.00$477,932.00$475,969.00$504,365.00 
Programs, including revenue & expenses
ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
Program expenses$483,102.00$477,932.00$475,969.00$504,365.00 
Program revenue$167,592.00$219,599.00$216,420.00$207,775.00 
Program descriptionORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.ORGANIZED TO OWN AND OPERATE A 64 UNIT APARTMENT COMMUNITY IN PHOENIX, ARIZONA, KNOWN AS CASA MIA APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE ASSETS AND LIABILITIES OF THE APARTMENT COMMUNITY WERE TRANSFERRED FROM CASA MIA MUTUAL HOUSING ASSOCIATION, INC. TO THE CORPORATION ON AUGUST 2, 2011. THE TRANSFER OF PHYSICAL ASSETS TO THE CORPORATION WAS APPROVED BY HUD ON JUNE 23, 2011. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 
Financial data
Revenue
Total revenue$370,756.00$413,553.00$417,874.00$379,362.00 
Revenue from contributions (total)$195,603.00$186,378.00$194,721.00$163,265.00$158,528.00
Investment income, current yr-$51,240.00$180.00$220.00$235.00 
Total revenue from grants, etc., current yr$195,603.00$186,378.00$194,721.00$163,265.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$7,434.00$7,396.00$6,513.00$8,087.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$218,959.00$219,599.00$216,420.00$207,775.00$209,717.00
Gross receipts$422,123.00$413,553.00$417,874.00$379,362.00 
Sources of contributions
Revenue from gov't grants$195,603.00$186,378.00$194,721.00$163,265.00 
Other types of revenue
Miscellaneous revenue (total)$7,434.00$7,396.00$6,513.00$8,087.00 
Income from dividends, interest, and similar investments$127.00$180.00$220.00$235.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$557,475.00$547,731.00$544,419.00$568,866.00 
Total functional expenses: program service $483,102.00$477,932.00$475,969.00$504,365.00 
Total functional expenses: management and general$74,373.00$69,799.00$68,450.00$64,501.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$492.00$870.00 $687.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$30,280.00$30,720.00$30,440.00$30,360.00 
Assets and liabilities
Total assets$4,288,418.00$4,492,943.00$4,655,042.00$4,815,667.00$5,032,405.00
Total assets, beginning of year$4,492,943.00$4,655,042.00$4,815,667.00$5,032,405.00 
Total liabilities$5,970,370.00$5,988,176.00$6,016,097.00$6,050,177.00$6,077,411.00
Total liabilities, beginning of year$5,988,176.00$6,016,097.00$6,050,177.00$6,077,411.00 
Unrestricted net assets, end of yr-$1,681,952.00-$1,495,233.00-$1,361,055.00-$1,234,510.00 
Net assets-$1,681,952.00-$1,495,233.00-$1,361,055.00-$1,234,510.00 
Net assets, beginning of year-$1,495,233.00-$1,361,055.00-$1,234,510.00-$1,045,006.00 
Other liabilities$87,060.00$85,501.00$85,559.00$86,199.00 
Other assets$15,561.00$15,354.00$15,032.00$15,025.00 
Investments: other securities $205,829.00$198,288.00$167,053.00 
Cash: non-interest bearing$3,288.00$1,929.00$3,415.00$3,355.00 
Cash: non-interest bearing, beginning of year$1,929.00$3,415.00$3,355.00$5,520.00 
Investments -- program-related$141,663.00    
Other financial variables
Revenue less expenses-$186,719.00-$134,178.00-$126,545.00-$189,504.00 
Advertising (total)$740.00$1,124.00$940.00$946.00 
Accounts receivable, net$5,674.00$5,390.00$4,675.00$1,643.00 
Prepaid expenses & deferred charges$2,665.00$1,188.00$2,179.00  
Accounts payable & accrued expenses$63,287.00$63,255.00$69,004.00$80,211.00 
Deferred revenue$4,018.00$878.00$454.00$150.00 
Secured mortgages and notes payable$5,816,005.00$5,838,542.00$5,861,080.00$5,883,617.00 
Total net assets or fund balances-$1,681,952.00-$1,495,233.00-$1,361,055.00-$1,234,510.00 
Depreciation, depletion, amortization$156,171.00$168,200.00$197,138.00$197,138.00 
Governance and accountability
Number of voting members8888 
Number of independent voting members4444 
Financial sheets auditedTrueTrueTrueTrue 
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change True True 
Date e-filing submitted2018-02-282017-04-142016-03-182015-01-28 
IRS schema version2016v3.02015v2.12014v6.02013v4.0 
Filing identifier201840189349300424201643279349300304201600169349300210201540129349301334 
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