Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,164,821
Down $52,693 (-2.4%) from 2012
Net Assets
Down$2,109,013
Down $54,458 (-2.5%) from 2012
Liabilities
Up$55,808
Up $1,765 (+3.3%) from 2012
Revenue
$169,972
No earlier filing loaded for comparison.
Expenses
Up$224,433
Up $15,825 (+7.6%) from 2012
Net Income
-$54,461
No earlier filing loaded for comparison.
To provide affordable housing for the elderly.
To provide affordable housing to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,117,284 | $2,053,287 | ▼ $63,997 |
| Cash and Non-Interest-Bearing Accounts | $17,998 | $9,893 | ▼ $8,105 |
| Accounts Receivable | $527 | $1,950 | ▲ $1,423 |
| Prepaid Expenses and Deferred Charges | $1,071 | $1,197 | ▲ $126 |
| Total Assets | $2,217,514 | $2,164,821 | ▼ $52,693 |
| Other Assets Total | $80,634 | $98,494 | ▲ $17,860 |
| Liabilities | |||
| Other Liabilities | $28,901 | $29,046 | ▲ $145 |
| Accounts Payable and Accrued Expenses | $25,142 | $26,762 | ▲ $1,620 |
| Total Liabilities | $54,043 | $55,808 | ▲ $1,765 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,458,431 | $2,458,431 | → $0 |
| Unrestricted Net Assets | $-294,960 | $-349,418 | ▼ $54,458 |
| Total Net Assets Fund Balance | $2,163,471 | $2,109,013 | ▼ $54,458 |
| Total Liabilities and Net Assets / Fund Balance | $2,217,514 | $2,164,821 | ▼ $52,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,995,412 | $405,083 | $2,400,495 |
| Land | $45,000 | - | $45,000 |
| Other Land Buildings | $8,490 | $12,825 | $21,315 |
| Equipment | $4,385 | $3,605 | $7,990 |
| Name | Title |
|---|---|
| Ed Rust | President |
| Mel Larson | Vice President |
| Aaron Maus | Trustee |
| Art Snider | Trustee |
| Bonnie Batchler | Trustee |
| Cindy Gramke | Trustee |
| Greg Carson | Trustee |
| John Thebout | Trustee |
| Marilyn Hodges | Trustee |
| Ron Gramke | Trustee |
| Sandy Graham | Trustee |
| Tim Rudd | Trustee |
| William Fieldler | Trustee |
| Lucy Snell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,607 |
| Salaries, Compensation, and Employee Benefits | $32,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,997 | - | - | $63,997 |
| All Other Expenses | $37,891 | $2,392 | - | $40,283 |
| Other Salaries and Wages | $26,536 | $3,357 | - | $29,893 |
| Other Expenses | $8,676 | $16,125 | - | $8,676 |
| Fees for Services Accounting | - | $5,120 | - | $5,120 |
| Insurance | $4,394 | - | - | $4,394 |
| Payroll Taxes | $2,620 | - | - | $2,620 |
| Office Expenses | - | $2,094 | - | $2,094 |
| Other Employee Benefits | $313 | - | - | $313 |
| Total Functional Expenses | $195,345 | $29,088 | $0 | $224,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $224,433 |
| Total Expenses per Audited Statements | $224,433 |
| Total Expenses per Form 990 | $224,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Surplus Cash | $20,457 |
| Tenant Security Deposit Liability | $7,389 |
| Pet Deposits | $1,200 |
“The board is not divided into committees.”
“The tax return is completed and given to the board for review. Once it is reviewed and approved the tax return is filed.”
“The organization does not have a website and will make its information available upon request.”
“The organization will make its governing documents available upon request.”
“Grounds Contract: Program service expenses 6,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,931. Snow Removal: Program service expenses 4,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,731. Carpet Replacement: Program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. HVAC Contract/Repairs: Program service expenses 4,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,352. Decorating Contract: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Repairs Contract: Program service expenses 2,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,884. Exterminating: Program service expenses 2,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,623. Advertising: Program service expenses 0. Management and general expenses 2,392. Fundraising expenses 0. Total expenses 2,392. Elevator Maintenance: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Trash Removal: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Decorating Supplies: Program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. Worker's Compensation: Program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Fire and Hazard Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Security: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fidelity Bond Insurance: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76.”
“Rounding 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing to the elderly. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40283 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Clermont Senior Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137241255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2085-A E Sauls Sr Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Batavia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 191607 |
| IRS990/CYOtherRevenueAmt | 0 | 2630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32826 |
| IRS990/CYTotalExpensesAmt | 0 | 224433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63997 |
| IRS990/Desc | 0 | Garrison Place is a 28 unit apartment complex organized to provide affordable housing to the elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Fieldler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Art Snider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandy Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mel Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Thebout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marilyn Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lucy Snell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy Gramke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Gramke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ed Rust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bonnie Batchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Rudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aaron Maus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 169972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4394 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 421513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2117284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2053287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2474800 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Garrison Place provides affordable housing for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2163471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2109013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Management Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Forfeited Security Dep |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 908 |
| IRS990/OtherRevenueTotalAmt | 0 | 2630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1197 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Gramke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD Subsidy Rent Reven |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 179107 |
| IRS990/PYOtherRevenueAmt | 0 | 2812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29501 |
| IRS990/PYTotalExpensesAmt | 0 | 208608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54461 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 779170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3101 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10785 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 779170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 779170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 790559 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1995412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2400495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224433 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pet Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Note Payable - Surplus Cash |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 169972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2053287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 169972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 169972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 224433 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board is not divided into committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is completed and given to the board for review. Once it is reviewed and approved the tax return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have a website and will make its information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will make its governing documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grounds Contract: Program service expenses 6,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,931. Snow Removal: Program service expenses 4,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,731. Carpet Replacement: Program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. HVAC Contract/Repairs: Program service expenses 4,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,352. Decorating Contract: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Repairs Contract: Program service expenses 2,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,884. Exterminating: Program service expenses 2,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,623. Advertising: Program service expenses 0. Management and general expenses 2,392. Fundraising expenses 0. Total expenses 2,392. Elevator Maintenance: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Trash Removal: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Decorating Supplies: Program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. Worker's Compensation: Program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Fire and Hazard Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Security: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fidelity Bond Insurance: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.