Civic Intelligence

Thomaston Meadows Inc.

990 • Fiscal year 2015 • EIN 20-2305365

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A
100 Miami AveTerrace Park, OH 45174

(513) 241-1911

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,292

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,180,359

Down $12,825 (-1.1%) from 2014

Net Assets

Down

$9,601

Down $13,228 (-58%) from 2014

Liabilities

Up

$1,170,758

Up $403 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$100,905

Up $4,030 (+4.2%) from 2014

Expenses

Down

$114,133

Down $8,728 (-7.1%) from 2014

Net Income

Up

-$13,228

Up $12,758 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,254,782Liabilities 2011: $1,169,141Net Assets 2011: $85,6412011Assets 2012: $1,233,830Liabilities 2012: $1,167,247Net Assets 2012: $66,5832012Assets 2013: $1,217,108Liabilities 2013: $1,168,293Net Assets 2013: $48,8152013Assets 2014: $1,193,184Liabilities 2014: $1,170,355Net Assets 2014: $22,8292014Assets 2015: $1,180,359Liabilities 2015: $1,170,758Net Assets 2015: $9,6012015Assets 2016: $1,190,632Liabilities 2016: $1,180,817Net Assets 2016: $9,8152016Assets 2017: $1,174,384Liabilities 2017: $1,183,690Net Assets 2017: -$9,3062017Assets 2018: $1,164,783Liabilities 2018: $1,176,623Net Assets 2018: -$11,8402018Assets 2019: $1,151,202Liabilities 2019: $1,184,500Net Assets 2019: -$33,2982019Assets 2020: $1,126,382Liabilities 2020: $1,190,440Net Assets 2020: -$64,0582020Assets 2021: $1,104,525Liabilities 2021: $1,194,806Net Assets 2021: -$90,2812021Assets 2022: $1,095,111Liabilities 2022: $1,223,552Net Assets 2022: -$128,4412022Assets 2023: $1,087,414Liabilities 2023: $1,236,184Net Assets 2023: -$148,7702023Assets 2024: $1,073,711Liabilities 2024: $1,247,272Net Assets 2024: -$173,5612024

Highlighted filing

2015

Assets$1,180,359
Liabilities$1,170,758
Net Assets$9,601
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $117,1122011Expenses 2012: $113,2642012Expenses 2013: $115,0872013Revenue 2014: $96,875Expenses 2014: $122,861Net Income 2014: -$25,9862014Revenue 2015: $100,905Expenses 2015: $114,133Net Income 2015: -$13,2282015Revenue 2016: $109,008Expenses 2016: $108,794Net Income 2016: $2142016Revenue 2017: $108,040Expenses 2017: $127,161Net Income 2017: -$19,1212017Revenue 2018: $111,316Expenses 2018: $107,118Net Income 2018: $4,1982018Revenue 2019: $108,360Expenses 2019: $129,818Net Income 2019: -$21,4582019Revenue 2020: $102,736Expenses 2020: $133,496Net Income 2020: -$30,7602020Revenue 2021: $105,801Expenses 2021: $132,024Net Income 2021: -$26,2232021Revenue 2022: $112,437Expenses 2022: $150,597Net Income 2022: -$38,1602022Revenue 2023: $111,040Expenses 2023: $131,369Net Income 2023: -$20,3292023Revenue 2024: $117,348Expenses 2024: $142,139Net Income 2024: -$24,7912024

Highlighted filing

2015

Revenue$100,905
Expenses$114,133
Net Income-$13,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$100,905
Mission and Program Overview

Mission

To provide an outreach ministry for st. Thomas episcopal church of terrace park, ohio, by helping senior citizens meet affordable housing and related needs in the community.

To provide housing for low to moderate-income families, the elderly, and/or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,005$1,102,941▼ $26,064
Cash and Non-Interest-Bearing Accounts$4,977$7,324▲ $2,347
Prepaid Expenses and Deferred Charges$1,617$3,291▲ $1,674
Accounts Receivable$751$1,727▲ $976
Total Assets$1,193,184$1,180,359▼ $12,825
Other Assets Total$56,834$65,076▲ $8,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,663$1,140,610▲ $947
Accounts Payable and Accrued Expenses$25,973$25,735▼ $238
Other Liabilities$4,083$3,502▼ $581
Deferred Revenue$636$911▲ $275
Total Liabilities$1,170,355$1,170,758▲ $403
Net Assets / Fund Balance
Unrestricted Net Assets$22,829$9,601▼ $13,228
Total Net Assets Fund Balance$22,829$9,601▼ $13,228
Total Liabilities and Net Assets / Fund Balance$1,193,184$1,180,359▼ $12,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,197$241,000$1,197,197
Land$120,000-$120,000
Other Land Buildings$26,744$17,562$44,306
Equipment$0$27,500$27,500
Other Assets Org$4,314--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
The Rev Darren ElinPresident$91,292$91,292
Tina LytleExecutive Director$35,941$35,941

Board Members and Trustees

NameTitle
Mark Woolsey1st Vice President
Elizabeth Frederick2nd Vice President
Bea FilimonovDirector
Beth BronsilDirector
Dianna DavisDirector
Gerry MichaudDirector
Jim DavisDirector
Jon SaxtonDirector
Kay EverhartDirector
Kristine FlerlageDirector
Michael GetzDirector
Patricia NormileDirector
William HollowayDirector
Linda RockawaySecretary
Chris WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,462
Program Service Revenue
$40,820
Investment Income
$0
Other Revenue
$1,623
Change in Net Assets
$-13,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,905
Total Revenue per Form 990
$100,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,017
Salaries, Compensation, and Employee Benefits$6,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,324--$32,324
Occupancy$28,910--$28,910
Other Expenses$21,418--$21,418
Fees for Services Management-$8,063-$8,063
Office Expenses$8,036--$8,036
Other Salaries and Wages$6,116--$6,116
Fees for Services Accounting$5,976--$5,976
Insurance$2,343--$2,343
Interest$947--$947
Total Functional Expenses$106,070$8,063$0$114,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,133
Total Expenses per Audited Statements$114,133
Total Expenses per Form 990$114,133
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 Deposits Held in Trust$3,502
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with brickstone properties, llc to provide the day to day management for the property. No one on the board is compensated by the management company.”

Form 990, Part VI, Section A, Line 6

“Members of this not-for-profit corporation are all members in good standing of st. Thomas episcopal church.”

Form 990, Part VI, Section A, Line 7A

“The members of this not-for-profit corporation elect the members of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the president, vice president, and treasurer and then a copy is provided to the entire board for their review as well before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomaston Meadows Inc
EIN
20-2305365
Phone
5132411911
Address
100 MIAMI AVE, TERRACE PARK, OH 45174

Signing Officer

Name
The Rev Darren Elin
Title
President
Phone
5132411911
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Elin
Formed
2005
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2015 and 2014. The corporation's previously filed income tax returns for the tax years 2012, 2013 and 2014 remain subject to examination by a taxing authority. The corporation's income tax returns for the tax year 2015 have not been filed and remain subject to examination by a taxing authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV DARREN ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA LYTLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt058462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02343
IRS990/InsuranceGrp/TotalAmt02343
IRS990/InterestGrp/ProgramServicesAmt0947
IRS990/InterestGrp/TotalAmt0947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102941
IRS990/LandBldgEquipCostOrOtherBssAmt01389003
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OUTREACH MINISTRY FOR ST. THOMAS EPISCOPAL CHURCH OF TERRACE PARK, OHIO, BY HELPING SENIOR CITIZENS MEET AFFORDABLE HOUSING AND RELATED NEEDS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01139663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140610
IRS990/NetAssetsOrFundBalancesBOYAmt022829
IRS990/NetAssetsOrFundBalancesEOYAmt09601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028910
IRS990/OccupancyGrp/TotalAmt028910
IRS990/OfficeExpensesGrp/ProgramServicesAmt08036
IRS990/OfficeExpensesGrp/TotalAmt08036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056834
IRS990/OtherAssetsTotalGrp/EOYAmt065076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt021418
IRS990/OtherExpensesGrp/TotalAmt021418
IRS990/OtherLiabilitiesGrp/BOYAmt04083
IRS990/OtherLiabilitiesGrp/EOYAmt03502
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FORFEITED SECURITY DEP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0627
IRS990/OtherRevenueMiscGrp/ExclusionAmt1504
IRS990/OtherRevenueMiscGrp/ExclusionAmt2492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2492
IRS990/OtherRevenueTotalAmt01623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06116
IRS990/OtherSalariesAndWagesGrp/TotalAmt06116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03291
IRS990/PrincipalOfficerNm0DARREN ELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0113880
IRS990/PYOtherRevenueAmt03521
IRS990/PYProgramServiceRevenueAmt050163
IRS990/PYRevenuesLessExpensesAmt0-25986
IRS990/PYSalariesCompEmpBnftPaidAmt08981
IRS990/PYTotalExpensesAmt0122861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13228
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0238851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238851
IRS990ScheduleA/TotalSupportAmt0244060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197197
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. THE CORPORATION'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2012, 2013 AND 2014 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION'S INCOME TAX RETURNS FOR THE TAX YEAR 2015 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065076
IRS990ScheduleD/TotalExpensesPerForm990Amt0114133
IRS990ScheduleD/TotalLiabilityAmt03502
IRS990ScheduleD/TotalRevenuePerForm990Amt0100905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH BRICKSTONE PROPERTIES, LLC TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY. NO ONE ON THE BOARD IS COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THIS NOT-FOR-PROFIT CORPORATION ARE ALL MEMBERS IN GOOD STANDING OF ST. THOMAS EPISCOPAL CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THIS NOT-FOR-PROFIT CORPORATION ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,359
Liabilities
$1,170,758
Net assets
$9,601
Revenue
$100,905
Expenses
$114,133
Net income
-$13,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.25$0.17$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.24$0.15$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.22$0.13$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.19$0.09$0.11$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.19$0.06$0.10$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.18$0.03$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.18$0.01$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.18$0.01$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.18$0.01$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.17$0.01$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$1.17$0.02$0.10$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.17$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.17$0.09$0.12