Civic Intelligence

Garrison Place Inc.

990 • Fiscal year 2015 • EIN 20-0603765

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

2085-A James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,052,957

Down $59,062 (-2.8%) from 2014

Net Assets

Down

$2,023,587

Down $59,598 (-2.9%) from 2014

Liabilities

Up

$29,370

Up $536 (+1.9%) from 2014

Revenue

Up

$172,295

Up $824 (+0.5%) from 2014

Expenses

Up

$231,895

Up $14,141 (+6.5%) from 2014

Net Income

Down

-$59,600

Down $13,317 (-29%) from 2014

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

2015

Assets$2,052,957
Liabilities$29,370
Net Assets$2,023,587

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

2015

Revenue$172,295
Expenses$231,895
Net Income-$59,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$172,295
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$1,989,428$1,933,459▼ $55,969
Cash and Non-Interest-Bearing Accounts$7,368$5,331▼ $2,037
Prepaid Expenses and Deferred Charges$1,928$1,189▼ $739
Total Assets$2,112,019$2,052,957▼ $59,062
Other Assets Total$113,295$112,978▼ $317
Liabilities
Accounts Payable and Accrued Expenses$18,897$20,005▲ $1,108
Other Liabilities$9,937$9,365▼ $572
Total Liabilities$28,834$29,370▲ $536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,458,431$2,458,431→ $0
Unrestricted Net Assets$-375,246$-434,844▼ $59,598
Total Net Assets Fund Balance$2,083,185$2,023,587▼ $59,598
Total Liabilities and Net Assets / Fund Balance$2,112,019$2,052,957▼ $59,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,388$525,107$2,400,495
Land$45,000-$45,000
Other Land Buildings$3,646$17,669$21,315
Equipment$9,425$6,701$16,126
Other Assets Org$12,752--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Patti Louisotrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tim RuddTrustee
Cindy GramkeEx-Officio
Greg CarsonEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,274
Investment Income
$205
Other Revenue
$3,816
Change in Net Assets
$-59,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,295
Total Revenue per Form 990
$172,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,547
Salaries, Compensation, and Employee Benefits$33,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,105--$64,105
Other Salaries and Wages$12,955$17,252-$30,207
Fees for Services Management-$16,599-$16,599
Other Expenses$12,693--$12,693
All Other Expenses$10,261$2,304-$12,565
Office Expenses-$6,291-$6,291
Insurance$5,574--$5,574
Fees for Services Other-$5,305-$5,305
Payroll Taxes$2,619--$2,619
Advertising-$2,575-$2,575
Fees for Services Accounting-$1,700-$1,700
Other Employee Benefits$522--$522
Fees for Services Legal-$21-$21
Total Functional Expenses$179,848$52,047$0$231,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,895
Total Expenses per Audited Statements$231,895
Total Expenses per Form 990$231,895
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
Tenant Security Deposit Liability$9,365
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2007
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
11
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 XI, line 9:

Rounding 2.

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing to the elderly.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02575
IRS990/AdvertisingGrp/TotalAmt02575
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010261
IRS990/AllOtherExpensesGrp/TotalAmt012565
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clermont Senior Services
IRS990/BooksInCareOfDetail/PhoneNum05137241255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02085-A E Sauls Sr Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07368
IRS990/CashNonInterestBearingGrp/EOYAmt05331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0198547
IRS990/CYOtherRevenueAmt03816
IRS990/CYProgramServiceRevenueAmt0168274
IRS990/CYRevenuesLessExpensesAmt0-59600
IRS990/CYSalariesCompEmpBnftPaidAmt033348
IRS990/CYTotalExpensesAmt0231895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064105
IRS990/DepreciationDepletionGrp/TotalAmt064105
IRS990/Desc0Garrison Place is a 28 unit apartment complex organized to provide affordable housing to the elderly.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesLegalGrp/TotalAmt021
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016599
IRS990/FeesForServicesManagementGrp/TotalAmt016599
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05305
IRS990/FeesForServicesOtherGrp/TotalAmt05305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Art Snider
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Mel Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Thebout
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm5Patti Louiso
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Carson
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Gramke
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Gramke
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Rust
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Batchler
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Maus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05574
IRS990/InsuranceGrp/TotalAmt05574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933459
IRS990/LandBldgEquipCostOrOtherBssAmt02482936
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Garrison Place provides affordable housing for the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02083185
IRS990/NetAssetsOrFundBalancesEOYAmt02023587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OfficeExpensesGrp/TotalAmt06291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113295
IRS990/OtherAssetsTotalGrp/EOYAmt0112978
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Maintenance Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt029897
IRS990/OtherExpensesGrp/ProgramServicesAmt127999
IRS990/OtherExpensesGrp/ProgramServicesAmt213223
IRS990/OtherExpensesGrp/ProgramServicesAmt312693
IRS990/OtherExpensesGrp/TotalAmt029897
IRS990/OtherExpensesGrp/TotalAmt127999
IRS990/OtherExpensesGrp/TotalAmt213223
IRS990/OtherExpensesGrp/TotalAmt312693
IRS990/OtherLiabilitiesGrp/BOYAmt09937
IRS990/OtherLiabilitiesGrp/EOYAmt09365
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc1Laundry Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11690
IRS990/OtherRevenueTotalAmt03816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012955
IRS990/OtherSalariesAndWagesGrp/TotalAmt030207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02619
IRS990/PayrollTaxesGrp/TotalAmt02619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01189
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0186405
IRS990/PYOtherRevenueAmt01907
IRS990/PYProgramServiceRevenueAmt0169378
IRS990/PYRevenuesLessExpensesAmt0-46283
IRS990/PYSalariesCompEmpBnftPaidAmt031349
IRS990/PYTotalExpensesAmt0217754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59600
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0831968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/Total509Grp/TotalAmt0831968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400495
IRS990ScheduleD/EquipmentGrp/BookValueAmt09425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231895
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Savings Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Cash - Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112978
IRS990ScheduleD/TotalExpensesPerForm990Amt0231895
IRS990ScheduleD/TotalLiabilityAmt09365
IRS990ScheduleD/TotalRevenuePerForm990Amt0172295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231895
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/ExplanationTxt4Rounding 2.
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 XI, line 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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