Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$2,112,019
Down $52,802 (-2.4%) from 2013
Net Assets
Down$2,083,185
Down $25,828 (-1.2%) from 2013
Liabilities
Down$28,834
Down $26,974 (-48%) from 2013
Revenue And Expenses
Revenue
Up$171,471
Up $1,499 (+0.9%) from 2013
Expenses
Down$217,754
Down $6,679 (-3.0%) from 2013
Net Income
Up-$46,283
Up $8,178 (+15%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $171,471
Mission and Program Overview
Mission
To provide affordable housing for the elderly.
To provide affordable housing to the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,053,287 | $1,989,428 | ▼ $63,859 |
| Cash and Non-Interest-Bearing Accounts | $9,893 | $7,368 | ▼ $2,525 |
| Accounts Receivable | $1,950 | - | - |
| Prepaid Expenses and Deferred Charges | $1,197 | $1,928 | ▲ $731 |
| Total Assets | $2,164,821 | $2,112,019 | ▼ $52,802 |
| Other Assets Total | $98,494 | $113,295 | ▲ $14,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,762 | $18,897 | ▼ $7,865 |
| Other Liabilities | $29,046 | $9,937 | ▼ $19,109 |
| Total Liabilities | $55,808 | $28,834 | ▼ $26,974 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,458,431 | $2,458,431 | → $0 |
| Unrestricted Net Assets | $-349,418 | $-375,246 | ▼ $25,828 |
| Total Net Assets Fund Balance | $2,109,013 | $2,083,185 | ▼ $25,828 |
| Total Liabilities and Net Assets / Fund Balance | $2,164,821 | $2,112,019 | ▼ $52,802 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,935,399 | $465,096 | $2,400,495 |
| Land | $45,000 | - | $45,000 |
| Other Land Buildings | $6,055 | $15,260 | $21,315 |
| Equipment | $2,974 | $5,017 | $7,991 |
| Other Assets Org | $19,825 | - | - |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $169,378
- Investment Income
- $186
- Other Revenue
- $1,907
- Change in Net Assets
- $-46,283
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $171,471
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $171,471
- Total Revenue per Form 990
- $171,471
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,405 |
| Salaries, Compensation, and Employee Benefits | $31,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,860 | - | - | $63,860 |
| All Other Expenses | $38,015 | - | - | $38,015 |
| Other Salaries and Wages | $25,349 | $3,255 | - | $28,604 |
| Other Expenses | $12,280 | $15,649 | - | $12,280 |
| Fees for Services Accounting | - | $5,270 | - | $5,270 |
| Office Expenses | - | $3,223 | - | $3,223 |
| Insurance | $3,219 | - | - | $3,219 |
| Payroll Taxes | $2,384 | - | - | $2,384 |
| Other Employee Benefits | $361 | - | - | $361 |
| Total Functional Expenses | $190,357 | $27,397 | $0 | $217,754 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $217,756 |
| Expenses per Audited Statements | $217,754 |
| Total Expenses per Form 990 | $217,754 |
| Expenses Not Reported on Form 990 | $2 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $9,137 |
| Pet Deposits | $800 |
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
- Filer Name
- Garrison Place Inc
- EIN
- 20-0603765
- Phone
- 5137241255
- Address
- 2085-A James E Sauls Sr Drive, Batavia, OH 45103
Signing Officer
- Name
- Cindy Gramke
- Title
- Executive Director
- Phone
- 5137241255
- Signed
- 2015-05-13
- 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
- 9
- Volunteers
- 0
Preparer
- Firm
- Kamphaus Henning & Hood CPAs Inc
- Address
- 1046 TechneCenter Drive, Milford, OH 45150
- Preparer
- Dan Henning
- Phone
- 5137528350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Grounds Contract: Program service expenses 9,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,717. Snow Removal: Program service expenses 5,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,868. Maintenance: Program service expenses 5,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,440. Elevator Maintenance: Program service expenses 2,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,531. Advertising: Program service expenses 2,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,518. Exterminating: Program service expenses 2,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504. Carpet Replacement: Program service expenses 2,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,030. Repairs Contract: Program service expenses 1,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,972. Trash Removal: Program service expenses 1,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,558. Decorating Supplies: Program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. Worker's Compensation: Program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. HVAC Contract/Repairs: Program service expenses 683. Management and general expenses 0. Fundraising expenses 0. Total expenses 683. Fire and Hazard Insurance: Program service expenses 359. Management and general expenses 0. Fundraising expenses 0. Total expenses 359. Security: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Sprinkler Expense: Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Fidelity Bond Insurance: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76.”
Form 990, Part XI, line 9:
“Conversion of Related Party Note Payable to Paid in Capital 20,457. Rounding -2.”
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| 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 | 2109013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2083185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113295 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Management Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Decorating Contract |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1907 |
| IRS990/OtherRevenueTotalAmt | 0 | 1907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1928 |
| 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 | 95054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PYOtherExpensesAmt | 0 | 191607 |
| IRS990/PYOtherRevenueAmt | 0 | 2630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32826 |
| IRS990/PYTotalExpensesAmt | 0 | 224433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 169972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46283 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 811160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2812 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3101 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12692 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 811160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 811160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 824505 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1935399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 465096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2400495 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7991 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 70740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Cash - Reserve for Replacement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Savings Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Cash - Residual Receipts |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pet Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 171471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1989428 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9937 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 171471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 171471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217756 |
| 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 9,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,717. Snow Removal: Program service expenses 5,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,868. Maintenance: Program service expenses 5,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,440. Elevator Maintenance: Program service expenses 2,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,531. Advertising: Program service expenses 2,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,518. Exterminating: Program service expenses 2,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504. Carpet Replacement: Program service expenses 2,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,030. Repairs Contract: Program service expenses 1,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,972. Trash Removal: Program service expenses 1,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,558. Decorating Supplies: Program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. Worker's Compensation: Program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. HVAC Contract/Repairs: Program service expenses 683. Management and general expenses 0. Fundraising expenses 0. Total expenses 683. Fire and Hazard Insurance: Program service expenses 359. Management and general expenses 0. Fundraising expenses 0. Total expenses 359. Security: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Sprinkler Expense: Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Fidelity Bond Insurance: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conversion of Related Party Note Payable to Paid in Capital 20,457. Rounding -2. |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,112,019
- Liabilities
- $28,834
- Net assets
- $2,083,185
- Revenue
- $171,471
- Expenses
- $217,754
- Net income
- -$46,283