Civic Intelligence

Garrison Place Inc.

990 • Fiscal year 2013 • EIN 20-0603765

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

2085-A James E Sauls Sr Drive45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,381Liabilities 2010: $56,432Net Assets 2010: $2,240,9492010Assets 2011: $2,255,925Liabilities 2011: $54,779Net Assets 2011: $2,201,1462011Assets 2012: $2,217,514Liabilities 2012: $54,043Net Assets 2012: $2,163,4712012Assets 2013: $2,164,821Liabilities 2013: $55,808Net Assets 2013: $2,109,0132013Assets 2014: $2,112,019Liabilities 2014: $28,834Net Assets 2014: $2,083,1852014Assets 2015: $2,052,957Liabilities 2015: $29,370Net Assets 2015: $2,023,5872015Assets 2016: $1,988,779Liabilities 2016: $27,950Net Assets 2016: $1,960,8292016Assets 2017: $1,934,216Liabilities 2017: $27,021Net Assets 2017: $1,907,1952017Assets 2018: $1,886,474Liabilities 2018: $28,247Net Assets 2018: $1,858,2272018Assets 2019: $1,828,238Liabilities 2019: $27,818Net Assets 2019: $1,800,4202019Assets 2020: $1,781,459Liabilities 2020: $30,173Net Assets 2020: $1,751,2862020Assets 2021: $1,730,052Liabilities 2021: $31,676Net Assets 2021: $1,698,3762021Assets 2022: $1,679,310Liabilities 2022: $32,268Net Assets 2022: $1,647,0422022Assets 2023: $1,629,562Liabilities 2023: $31,703Net Assets 2023: $1,597,8592023Assets 2024: $1,566,848Liabilities 2024: $27,616Net Assets 2024: $1,539,2322024

Highlighted filing

2013

Assets$2,164,821
Liabilities$55,808
Net Assets$2,109,013

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $201,0212010Expenses 2011: $201,2952011Expenses 2012: $208,6082012Revenue 2013: $169,972Expenses 2013: $224,433Net Income 2013: -$54,4612013Revenue 2014: $171,471Expenses 2014: $217,754Net Income 2014: -$46,2832014Revenue 2015: $172,295Expenses 2015: $231,895Net Income 2015: -$59,6002015Revenue 2016: $169,895Expenses 2016: $232,653Net Income 2016: -$62,7582016Revenue 2017: $170,818Expenses 2017: $224,452Net Income 2017: -$53,6342017Revenue 2018: $177,970Expenses 2018: $226,937Net Income 2018: -$48,9672018Revenue 2019: $179,397Expenses 2019: $237,204Net Income 2019: -$57,8072019Revenue 2020: $182,646Expenses 2020: $231,780Net Income 2020: -$49,1342020Revenue 2021: $178,525Expenses 2021: $231,435Net Income 2021: -$52,9102021Revenue 2022: $196,064Expenses 2022: $247,398Net Income 2022: -$51,3342022Revenue 2023: $198,469Expenses 2023: $247,652Net Income 2023: -$49,1832023Revenue 2024: $215,277Expenses 2024: $273,904Net Income 2024: -$58,6272024

Highlighted filing

2013

Revenue$169,972
Expenses$224,433
Net Income-$54,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$169,972
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
Cindy GramkeTrustee
Greg CarsonTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
William FieldlerTrustee
Lucy SnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,187
Investment Income
$155
Other Revenue
$2,630
Change in Net Assets
$-54,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,972
Total Revenue per Form 990
$169,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Note Payable - Surplus Cash$20,457
Tenant Security Deposit Liability$7,389
Pet Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board is not divided into committees.

Form 990, Part VI, Section B, line 11

The tax return is completed and given to the board for review. Once it is reviewed and approved the tax return is filed.

Form 990, Part VI, Section C, line 18

The organization does not have a website and will make its information available upon request.

Form 990, Part VI, Section C, line 19

The organization will make its governing documents available upon request.

Filing and Contact Details

Filer

EIN
20-0603765
Phone
5137241255

Signing Officer

Name
Cindy Gramke
Title
Executive Director
Phone
5137241255
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2007
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

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.

Form 990, Part XI, line 9:

Rounding 3.

Raw XML AppendixShowing 400 of 575 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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IRS990/OtherAssetsTotalGrp/EOYAmt098494
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Management Fee
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016125
IRS990/OtherExpensesGrp/ProgramServicesAmt031874
IRS990/OtherExpensesGrp/ProgramServicesAmt119044
IRS990/OtherExpensesGrp/ProgramServicesAmt28676
IRS990/OtherExpensesGrp/TotalAmt031874
IRS990/OtherExpensesGrp/TotalAmt119044
IRS990/OtherExpensesGrp/TotalAmt216125
IRS990/OtherExpensesGrp/TotalAmt38676
IRS990/OtherLiabilitiesGrp/BOYAmt028901
IRS990/OtherLiabilitiesGrp/EOYAmt029046
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Forfeited Security Dep
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1908
IRS990/OtherRevenueTotalAmt02630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026536
IRS990/OtherSalariesAndWagesGrp/TotalAmt029893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02620
IRS990/PayrollTaxesGrp/TotalAmt02620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01197
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0179107
IRS990/PYOtherRevenueAmt02812
IRS990/PYProgramServiceRevenueAmt0167988
IRS990/PYRevenuesLessExpensesAmt0-37677
IRS990/PYSalariesCompEmpBnftPaidAmt029501
IRS990/PYTotalExpensesAmt0208608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54461
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0779170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137388
IRS990ScheduleA/Total509Grp/TotalAmt0779170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01995412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400495
IRS990ScheduleD/EquipmentGrp/BookValueAmt04385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224433
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pet Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable - Surplus Cash
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053287
IRS990ScheduleD/TotalExpensesPerForm990Amt0224433
IRS990ScheduleD/TotalLiabilityAmt029046
IRS990ScheduleD/TotalRevenuePerForm990Amt0169972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is not divided into committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is completed and given to the board for review. Once it is reviewed and approved the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a website and will make its information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds 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/ExplanationTxt5Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.91$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.11$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$0.20