Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7020073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,291,517
Up $250,243 (+12%) from 2018
Net Assets
Up$2,287,171
Up $541,367 (+31%) from 2018
Liabilities
Down$4,346
Down $291,124 (-99%) from 2018
Revenue
Down$1,103,797
Down $98,977 (-8.2%) from 2018
Expenses
Down$562,430
Down $439,727 (-44%) from 2018
Net Income
Up$541,367
Up $340,750 (+170%) from 2018
A non-profit corporation organized to provide elderly persons with housing and related services to meet their physical and social needs.
A non-profit corporation organized to provide elderly persons with housing and related services to meet their prysical and social needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $1,723,446 | - |
| Land, Buildings, and Equipment, Net | $1,269,301 | - | - |
| Investments Program Related | $4 | $301,000 | ▲ $300,996 |
| Savings and Temporary Cash Investments | $61,572 | $140,748 | ▲ $79,176 |
| Cash and Non-Interest-Bearing Accounts | $22,960 | $103,929 | ▲ $80,969 |
| Prepaid Expenses and Deferred Charges | $32,065 | - | - |
| Accounts Receivable | $18,217 | $22,394 | ▲ $4,177 |
| Total Assets | $2,041,274 | $2,291,517 | ▲ $250,243 |
| Other Assets Total | $637,155 | $0 | ▼ $637,155 |
| Liabilities | |||
| Other Liabilities | $73,614 | $0 | ▼ $73,614 |
| Accounts Payable and Accrued Expenses | $221,856 | $4,346 | ▼ $217,510 |
| Total Liabilities | $295,470 | $4,346 | ▼ $291,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,745,804 | $2,287,171 | ▲ $541,367 |
| Total Net Assets Fund Balance | $1,745,804 | $2,287,171 | ▲ $541,367 |
| Total Liabilities and Net Assets / Fund Balance | $2,041,274 | $2,291,517 | ▲ $250,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $301,000 | - | - |
| Name | Title |
|---|---|
| Jay Magee | President |
| Douglas Lawton | Vice President |
| Ellen Moltz | Trustee |
| Fred Bower | Trustee |
| Harry Huhndorff | Trustee |
| Jim Hofelich | Trustee |
| Michael Johnson | Trustee |
| Scott Gregory | Trustee |
| Todd Baumgartner | Trustee |
| Tom Roehl | Trustee |
| Kimberly Eiting | Secretary |
| Jerry Jenkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,917 |
| Salaries, Compensation, and Employee Benefits | $119,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $181,383 | - | - | $181,383 |
| Other Salaries and Wages | $102,679 | - | - | $102,679 |
| Other Expenses | $54,719 | - | - | $54,719 |
| Fees for Services Management | - | $38,578 | - | $38,578 |
| Depreciation Depletion | $33,622 | - | - | $33,622 |
| Office Expenses | $28,165 | - | - | $28,165 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Payroll Taxes | $11,797 | - | - | $11,797 |
| Other Employee Benefits | $5,037 | - | - | $5,037 |
| Advertising | $2,588 | - | - | $2,588 |
| Insurance | $666 | - | - | $666 |
| Total Functional Expenses | $510,352 | $52,078 | $0 | $562,430 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $562,430 |
| Expenses per Audited Statements | $549,300 |
| Total Expenses per Audited Statements | $549,300 |
| Expenses Not Reported on Financial Statements | $13,130 |
| Other Expense Adjustments | $13,130 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 3 explanation - lsc service corporation is the management company. They manage the daily operations. The board approves an annual budget, receives monthly financials and quarterly reviews from the management company.”
“Line 6 explanation - sponsoring members are four local churches: bay united methodist, bay presbyterian, st. Barnabas-anglican, and bethesda-on-the-bay lutheran. Trustees are from the members.”
“Line 7a explanation - the members meet annually and elect officers and trustees. See 7b.”
“Line 7b explanation - at the annual meeting of the members, they vote to ratify and approve proceedings and actions of the trustees and officers since the last annual members meeting.”
“Line 11a explanation - management and the board review form 990 and approve or makes corrections before filing.”
“Annually get signed conflict of interest forms back from trustees. If they have a conflict the board would review.”
“Compensation and the budget are prepared by the managing agent and housing manager. The trustees review and approve prior to year end. Monthly actual and comparison to budget financials are sent to trustees.”
“The company does not disclose governing documents, policies and financial statements to the public.”
“The company does not disclose governing documents, policies and financial statements to the public.”
“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recoginition for income tax positions taken or expected to be taken in the project's income tax returns. As of may 31, 2019, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The project records related interest expenses and penalties, if any, as a tax expense, consistent with the guidance. The project's open audit periods are for the tax years ended may 31, 2016 through may 31, 2019. In evaluating the project's tax positions, future taxable income, the reveral of temporary differences, provisions and accruals, tax law interpretations, and tax planning strategies are considered.”
“Bay interfaith house revenue 84,558. West shore senior center revenue 10,987.”
“Wssc 1,951. Bay interfaith 11,179.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ELDERLY PERSONS WITH HOUSING AND RELATED SERVICES TO MEET THEIR PRYSICAL AND SOCIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2588 |
| IRS990/AllOtherContributionsAmt | 0 | 10987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLOTTE PAOLELLA HOUSING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408713234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27100 KNICKERBOCKER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44140 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388269 |
| IRS990/CYOtherExpensesAmt | 0 | 442917 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119513 |
| IRS990/CYTotalExpensesAmt | 0 | 562430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33622 |
| IRS990/Desc | 0 | APARTMENT HOUSING FOR THE ELDERLY AND RELATED ACTIVITIES THEREOF: HOUSING AND MULTI-FACETED SOCIAL SERVICES INCLUDING OUTINGS AND MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38578 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY EITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN MOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY HUHNDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HOFELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 364636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700000 |
| IRS990/GrossReceiptsAmt | 0 | 2439161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 301000 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1335364 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ELDERLY PERSONS WITH HOUSING AND RELATED SERVICES TO MEET THEIR PHYSICAL AND SOCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1745804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2287171 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 364636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 364636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 637155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5037 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102679 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1723446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32065 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANTENNA ROOF RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAMAGES & CLEANING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3580 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 777776 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224381 |
| IRS990/PYTotalExpensesAmt | 0 | 1002157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1202774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 541367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 620070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1642168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1642168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1642168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1666914 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 549300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 301000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN KNICKERBOCKER SENIOR APARTMENTS, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13130 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 95545 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 95545 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1008252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGINITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S INCOME TAX RETURNS. AS OF MAY 31, 2019, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THE GUIDANCE. THE PROJECT'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED MAY 31, 2016 THROUGH MAY 31, 2019. IN EVALUATING THE PROJECT'S TAX POSITIONS, FUTURE TAXABLE INCOME, THE REVERAL OF TEMPORARY DIFFERENCES, PROVISIONS AND ACCRUALS, TAX LAW INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAY INTERFAITH HOUSE REVENUE 84,558. WEST SHORE SENIOR CENTER REVENUE 10,987. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WSSC 1,951. BAY INTERFAITH 11,179. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 301000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1103797 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 549300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 EXPLANATION - LSC SERVICE CORPORATION IS THE MANAGEMENT COMPANY. THEY MANAGE THE DAILY OPERATIONS. THE BOARD APPROVES AN ANNUAL BUDGET, RECEIVES MONTHLY FINANCIALS AND QUARTERLY REVIEWS FROM THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 EXPLANATION - SPONSORING MEMBERS ARE FOUR LOCAL CHURCHES: BAY UNITED METHODIST, BAY PRESBYTERIAN, ST. BARNABAS-ANGLICAN, AND BETHESDA-ON-THE-BAY LUTHERAN. TRUSTEES ARE FROM THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7A EXPLANATION - THE MEMBERS MEET ANNUALLY AND ELECT OFFICERS AND TRUSTEES. SEE 7B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 7B EXPLANATION - AT THE ANNUAL MEETING OF THE MEMBERS, THEY VOTE TO RATIFY AND APPROVE PROCEEDINGS AND ACTIONS OF THE TRUSTEES AND OFFICERS SINCE THE LAST ANNUAL MEMBERS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 11A EXPLANATION - MANAGEMENT AND THE BOARD REVIEW FORM 990 AND APPROVE OR MAKES CORRECTIONS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM TRUSTEES. IF THEY HAVE A CONFLICT THE BOARD WOULD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION AND THE BUDGET ARE PREPARED BY THE MANAGING AGENT AND HOUSING MANAGER. THE TRUSTEES REVIEW AND APPROVE PRIOR TO YEAR END. MONTHLY ACTUAL AND COMPARISON TO BUDGET FINANCIALS ARE SENT TO TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2291517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2041274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2291517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10987 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 510352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562430 |
| IRS990/TotalGrossUBIAmt | 0 | 84471 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 295470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 295470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1745804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2287171 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 510352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 704541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 388269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84471 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2041274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2291517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.