Civic Intelligence

Bay Inter-Faith Housing

990 • Fiscal year 2019 • EIN 23-7020073

Jun 01, 2018 to May 31, 2019 • Filed on Oct 21, 2019

27100 KnickerbockerBay Village, OH 44140

(440) 871-3234

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,643,526Liabilities 2011: $1,104,308Net Assets 2011: $539,2182011Assets 2012: $1,591,073Liabilities 2012: $805,584Net Assets 2012: $785,4892012Assets 2013: $1,430,973Liabilities 2013: $568,431Net Assets 2013: $862,5422013Assets 2014: $1,663,822Liabilities 2014: $421,037Net Assets 2014: $1,242,7852014Assets 2015: $1,703,083Liabilities 2015: $445,123Net Assets 2015: $1,257,9602015Assets 2016: $1,734,660Liabilities 2016: $449,001Net Assets 2016: $1,285,6592016Assets 2017: $2,002,697Liabilities 2017: $457,510Net Assets 2017: $1,545,1872017Assets 2018: $2,041,274Liabilities 2018: $295,470Net Assets 2018: $1,745,8042018Assets 2019: $2,291,517Liabilities 2019: $4,346Net Assets 2019: $2,287,1712019Assets 2020: $2,293,005Liabilities 2020: $3,776Net Assets 2020: $2,289,2292020Assets 2021: $2,324,181Liabilities 2021: $3,776Net Assets 2021: $2,320,4052021Assets 2022: $3,423,553Liabilities 2022: $1,005,734Net Assets 2022: $2,417,8192022Assets 2023: $3,379,799Liabilities 2023: $1,000,000Net Assets 2023: $2,379,7992023Assets 2024: $4,252,109Liabilities 2024: $1,450,000Net Assets 2024: $2,802,1092024Assets 2025: $4,245,830Liabilities 2025: $1,450,000Net Assets 2025: $2,795,8302025

Highlighted filing

2019

Assets$2,291,517
Liabilities$4,346
Net Assets$2,287,171

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,065,6692011Expenses 2012: $979,3792012Expenses 2013: $1,208,5882013Revenue 2014: $1,408,768Expenses 2014: $1,028,525Net Income 2014: $380,2432014Revenue 2015: $1,270,860Expenses 2015: $1,255,685Net Income 2015: $15,1752015Revenue 2016: $1,230,107Expenses 2016: $1,202,408Net Income 2016: $27,6992016Revenue 2017: $1,285,757Expenses 2017: $1,026,228Net Income 2017: $259,5292017Revenue 2018: $1,202,774Expenses 2018: $1,002,157Net Income 2018: $200,6172018Revenue 2019: $1,103,797Expenses 2019: $562,430Net Income 2019: $541,3672019Revenue 2020: $63,291Expenses 2020: $61,233Net Income 2020: $2,0582020Revenue 2021: $63,163Expenses 2021: $31,987Net Income 2021: $31,1762021Revenue 2022: $119,037Expenses 2022: $21,623Net Income 2022: $97,4142022Revenue 2023: $14,468Expenses 2023: $52,488Net Income 2023: -$38,0202023Revenue 2024: $436,063Expenses 2024: $13,753Net Income 2024: $422,3102024Revenue 2025: $5,828Expenses 2025: $12,107Net Income 2025: -$6,2792025

Highlighted filing

2019

Revenue$1,103,797
Expenses$562,430
Net Income$541,367
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,439,161
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$301,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay MageePresident
Douglas LawtonVice President
Ellen MoltzTrustee
Fred BowerTrustee
Harry HuhndorffTrustee
Jim HofelichTrustee
Michael JohnsonTrustee
Scott GregoryTrustee
Todd BaumgartnerTrustee
Tom RoehlTrustee
Kimberly EitingSecretary
Jerry JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,987
Program Service Revenue
$704,541
Investment Income
$388,269
Other Revenue
$0
All Other Contributions
$10,987
Change in Net Assets
$541,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,252
Revenue Not Reported on Financial Statements
$95,545
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$95,545
Total Revenue per Audited Statements
$1,008,252
Total Revenue per Form 990
$1,103,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 6

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.

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

Line 7a explanation - the members meet annually and elect officers and trustees. See 7b.

Form 990, Part VI, Section A, Line 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.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - management and the board review form 990 and approve or makes corrections before filing.

Form 990, Part VI, Section B, Line 12C

Annually get signed conflict of interest forms back from trustees. If they have a conflict the board would review.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The company does not disclose governing documents, policies and financial statements to the public.

Form 990, Part VI, Section C, Line 19

The company does not disclose governing documents, policies and financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Bay Interfaith Housing
EIN
23-7020073
Phone
4408713234
Address
27100 KNICKERBOCKER, BAY VILLAGE, OH 44140

Signing Officer

Name
Jay Magee
Title
President
Phone
4408713234
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bay interfaith house revenue 84,558. West shore senior center revenue 10,987.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Wssc 1,951. Bay interfaith 11,179.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05037
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt089696
IRS990/OtherExpensesGrp/ProgramServicesAmt154719
IRS990/OtherExpensesGrp/TotalAmt089696
IRS990/OtherExpensesGrp/TotalAmt154719
IRS990/OtherLiabilitiesGrp/BOYAmt073614
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01723446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011797
IRS990/PayrollTaxesGrp/TotalAmt011797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032065
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANTENNA ROOF RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3DAMAGES & CLEANING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0777776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01192033
IRS990/PYRevenuesLessExpensesAmt0200617
IRS990/PYSalariesCompEmpBnftPaidAmt0224381
IRS990/PYTotalExpensesAmt01002157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0541367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0620070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt01642168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642168
IRS990ScheduleA/TotalSupportAmt01666914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013130
IRS990ScheduleD/ExpensesSubtotalAmt0549300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0301000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN KNICKERBOCKER SENIOR APARTMENTS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesNotIncludedAmt013130
IRS990ScheduleD/OtherRevenuesNotIncludedAmt095545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095545
IRS990ScheduleD/RevenueSubtotalAmt01008252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BAY INTERFAITH HOUSE REVENUE 84,558. WEST SHORE SENIOR CENTER REVENUE 10,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WSSC 1,951. BAY INTERFAITH 11,179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0301000
IRS990ScheduleD/TotalExpensesPerForm990Amt0562430
IRS990ScheduleD/TotalRevenuePerForm990Amt01103797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1LINE 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/ExplanationTxt2LINE 7A EXPLANATION - THE MEMBERS MEET ANNUALLY AND ELECT OFFICERS AND TRUSTEES. SEE 7B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 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/ExplanationTxt4LINE 11A EXPLANATION - MANAGEMENT AND THE BOARD REVIEW FORM 990 AND APPROVE OR MAKES CORRECTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM TRUSTEES. IF THEY HAVE A CONFLICT THE BOARD WOULD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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/ExplanationTxt7THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02041274
IRS990/TotalAssetsEOYAmt02291517
IRS990/TotalAssetsGrp/BOYAmt02041274
IRS990/TotalAssetsGrp/EOYAmt02291517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562430
IRS990/TotalGrossUBIAmt084471
IRS990/TotalLiabilitiesBOYAmt0295470
IRS990/TotalLiabilitiesEOYAmt04346
IRS990/TotalLiabilitiesGrp/BOYAmt0295470
IRS990/TotalLiabilitiesGrp/EOYAmt04346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01745804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02287171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510352
IRS990/TotalProgramServiceRevenueAmt0704541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0388269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084471
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02041274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$1.45$2.80$0.01$0.01$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.45$2.80$0.44$0.01$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.00$2.38$0.01$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.01$2.42$0.12$0.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.10$0.56$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.30$1.75$1.20$1.00$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.46$1.55$1.29$1.03$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.45$1.29$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.45$1.26$1.27$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$1.41$1.03$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.81$0.79$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.10$0.54$1.07