Civic Intelligence

Ouabache Village Inc.

990 • Fiscal year 2017 • EIN 02-0731922

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
909 East State BlvdFort Wayne, IN 46805

(260) 481-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$147,318

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 175.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$845,737

Down $23,096 (-2.7%) from 2016

Net Assets

Down

-$262,493

Down $20,621 (-8.5%) from 2016

Liabilities

Down

$1,108,230

Down $2,475 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$84,130

Up $9,088 (+12%) from 2016

Expenses

Up

$104,751

Up $1,058 (+1.0%) from 2016

Net Income

Up

-$20,621

Up $8,030 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $981,176Liabilities 2011: $1,103,578Net Assets 2011: -$122,4022011Assets 2012: $959,623Liabilities 2012: $1,107,015Net Assets 2012: -$147,3922012Assets 2013: $941,517Liabilities 2013: $1,111,583Net Assets 2013: -$170,0662013Assets 2014: $914,024Liabilities 2014: $1,101,093Net Assets 2014: -$187,0692014Assets 2015: $892,843Liabilities 2015: $1,106,064Net Assets 2015: -$213,2212015Assets 2016: $868,833Liabilities 2016: $1,110,705Net Assets 2016: -$241,8722016Assets 2017: $845,737Liabilities 2017: $1,108,230Net Assets 2017: -$262,4932017Assets 2018: $823,014Liabilities 2018: $1,104,667Net Assets 2018: -$281,6532018Assets 2019: $802,731Liabilities 2019: $1,100,251Net Assets 2019: -$297,5202019Assets 2020: $767,293Liabilities 2020: $1,102,088Net Assets 2020: -$334,7952020Assets 2021: $743,227Liabilities 2021: $1,105,148Net Assets 2021: -$361,9212021Assets 2022: $716,558Liabilities 2022: $1,098,981Net Assets 2022: -$382,4232022Assets 2023: $695,666Liabilities 2023: $1,100,127Net Assets 2023: -$404,4612023Assets 2024: $678,568Liabilities 2024: $1,099,897Net Assets 2024: -$421,3292024Assets 2025: $673,636Liabilities 2025: $1,104,603Net Assets 2025: -$430,9672025

Highlighted filing

2017

Assets$845,737
Liabilities$1,108,230
Net Assets-$262,493
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $88,5122011Expenses 2012: $96,5502012Revenue 2013: $71,768Expenses 2013: $94,442Net Income 2013: -$22,6742013Revenue 2014: $77,541Expenses 2014: $94,544Net Income 2014: -$17,0032014Revenue 2015: $75,836Expenses 2015: $101,988Net Income 2015: -$26,1522015Revenue 2016: $75,042Expenses 2016: $103,693Net Income 2016: -$28,6512016Revenue 2017: $84,130Expenses 2017: $104,751Net Income 2017: -$20,6212017Revenue 2018: $84,148Expenses 2018: $103,308Net Income 2018: -$19,1602018Revenue 2019: $85,473Expenses 2019: $101,340Net Income 2019: -$15,8672019Revenue 2020: $85,226Expenses 2020: $122,501Net Income 2020: -$37,2752020Revenue 2021: $87,267Expenses 2021: $114,393Net Income 2021: -$27,1262021Revenue 2022: $98,440Expenses 2022: $118,942Net Income 2022: -$20,5022022Revenue 2023: $104,259Expenses 2023: $126,297Net Income 2023: -$22,0382023Revenue 2024: $111,556Expenses 2024: $128,424Net Income 2024: -$16,8682024Revenue 2025: $116,697Expenses 2025: $126,335Net Income 2025: -$9,6382025

Highlighted filing

2017

Revenue$84,130
Expenses$104,751
Net Income-$20,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$84,130
Mission and Program Overview

Mission

Provide housing to handicapped individuals.

Provide housing to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,840$802,831▼ $16,009
Cash and Non-Interest-Bearing Accounts$539$204▼ $335
Accounts Receivable$147$0▼ $147
Total Assets$868,833$845,737▼ $23,096
Other Assets Total$49,307$42,702▼ $6,605
Liabilities
Unsecured Notes Loans Payable$1,075,300$1,075,300→ $0
Accounts Payable and Accrued Expenses$32,633$29,844▼ $2,789
Other Liabilities$2,772$3,086▲ $314
Total Liabilities$1,110,705$1,108,230▼ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$-241,872$-262,493▼ $20,621
Total Net Assets Fund Balance$-241,872$-262,493▼ $20,621
Total Liabilities and Net Assets / Fund Balance$868,833$845,737▼ $23,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,905$282,472$1,014,377
Land$70,000-$70,000
Equipment$926$13,895$14,821
Other Assets Org$2,760--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Paul WilsonDirector$147,318$147,318
Clyde NixVice-president$138,578$138,578
Brandy CampbellSec/treasurer$70,059$70,059

Board Members and Trustees

NameTitle
Richard HitePresident
Clark JonesDirector
Mike VentruellaDirector
Tim GallDirector
Victor TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,962
Investment Income
$5
Other Revenue
$3,163
Change in Net Assets
$-20,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$84,130
Total Revenue per Form 990
$84,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,061
Salaries, Compensation, and Employee Benefits$12,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,016--$37,016
Depreciation Depletion$28,215--$28,215
Other Salaries and Wages$10,954--$10,954
Fees for Services Management-$10,109-$10,109
Fees for Services Accounting-$7,079-$7,079
Insurance$5,377--$5,377
Payroll Taxes$1,670--$1,670
Other Employee Benefits$66--$66
Other Expenses$5$2,310-$5
Total Functional Expenses$85,253$19,498$0$104,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,751
Total Expenses per Audited Statements$104,751
Total Expenses per Form 990$104,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposits$2,760
Deferred Revenue$326
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartments are managed by justus property management, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board members at a board meeting prior to filing”

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

“Conflicts of interest are reviewed at board meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ouabache Village Inc
EIN
02-0731922
Phone
2604812700
Address
909 EAST STATE BLVD, FORT WAYNE, IN 46805

Signing Officer

Name
Brandy Campbell
Title
Secretary/treasurer
Phone
2604812700
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Nix
Formed
2004
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0375854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070813
IRS990ScheduleA/Total509Grp/TotalAmt0375854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt084130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042702
IRS990ScheduleD/TotalExpensesPerForm990Amt0104751
IRS990ScheduleD/TotalLiabilityAmt03086
IRS990ScheduleD/TotalRevenuePerForm990Amt084130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARK CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARDVILLE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RICHARDVILLE APARTMENTS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEDDLEMEYER APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WAYNEDALE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WAYNEDALE II APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351135451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050543940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2861077255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3352067590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4351972197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223972135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6351937426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,737
Liabilities
$1,108,230
Net assets
-$262,493
Revenue
$84,130
Expenses
$104,751
Net income
-$20,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.43$0.12$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.10$0.42$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.40$0.10$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.10$0.38$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.11$0.36$0.09$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.10$0.33$0.09$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.10$0.30$0.09$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.10$0.28$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.11$0.26$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.11$0.24$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.21$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.10$0.19$0.08$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.11$0.17$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.11$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.10$0.12$0.09