Civic Intelligence

Washington County Senior Citizens

990 • Fiscal year 2019 • EIN 23-7292119

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileN/A
PO Box 41Salem, IN 47167

(317) 273-0312

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$233,344

Down $18,836 (-7.5%) from 2018

Net Assets

Down

$166,194

Down $11,194 (-6.3%) from 2018

Liabilities

Down

$67,150

Down $7,642 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$194,840

Up $19,293 (+11%) from 2018

Expenses

Up

$207,333

Up $8,537 (+4.3%) from 2018

Net Income

Up

-$12,493

Up $10,756 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2015: $224,083Liabilities 2015: $102,377Net Assets 2015: $121,7062015Assets 2016: $294,509Liabilities 2016: $91,447Net Assets 2016: $203,0622016Assets 2017: $281,499Liabilities 2017: $80,862Net Assets 2017: $200,6372017Assets 2018: $252,180Liabilities 2018: $74,792Net Assets 2018: $177,3882018Assets 2019: $233,344Liabilities 2019: $67,150Net Assets 2019: $166,1942019Assets 2020: $230,949Liabilities 2020: $41,831Net Assets 2020: $189,1182020Assets 2021: $227,040Liabilities 2021: $40,237Net Assets 2021: $186,8032021Assets 2022: $210,156Liabilities 2022: $26,075Net Assets 2022: $184,0812022Assets 2023: $210,156Liabilities 2023: $26,075Net Assets 2023: $184,0812023

Highlighted filing

2019

Assets$233,344
Liabilities$67,150
Net Assets$166,194
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $146,964Expenses 2015: $139,912Net Income 2015: $7,0522015Revenue 2016: $226,258Expenses 2016: $145,684Net Income 2016: $80,5742016Revenue 2017: $169,001Expenses 2017: $171,426Net Income 2017: -$2,4252017Revenue 2018: $175,547Expenses 2018: $198,796Net Income 2018: -$23,2492018Revenue 2019: $194,840Expenses 2019: $207,333Net Income 2019: -$12,4932019Revenue 2020: $211,714Expenses 2020: $188,790Net Income 2020: $22,9242020Revenue 2021: $163,267Expenses 2021: $165,582Net Income 2021: -$2,3152021Revenue 2022: $178,555Expenses 2022: $181,277Net Income 2022: -$2,7222022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$194,840
Expenses$207,333
Net Income-$12,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$194,840
Mission and Program Overview

Mission

Provide housing to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,454$138,856▲ $4,402
Cash and Non-Interest-Bearing Accounts$3,323$8,203▲ $4,880
Prepaid Expenses and Deferred Charges$6,120$6,120→ $0
Accounts Receivable$24,516$2,575▼ $21,941
Total Assets$252,180$233,344▼ $18,836
Other Assets Total$83,767$77,590▼ $6,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,387$38,317▼ $15,070
Accounts Payable and Accrued Expenses$14,455$20,533▲ $6,078
Other Liabilities$6,950$8,300▲ $1,350
Total Liabilities$74,792$67,150▼ $7,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,388$166,194▼ $11,194
Total Net Assets Fund Balance$177,388$166,194▼ $11,194
Total Liabilities and Net Assets / Fund Balance$252,180$233,344▼ $18,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,606$543,641$665,247
Other Land Buildings$0$90,388$90,388
Land$17,250-$17,250
Other Assets Org$68,640--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve MillerPresident
Larry PurleeVice President
Becky DeweeseDirector
Brook OaksDirector
Bud HueyDirector
Dave DillonDirector
Katrina HumphreyDirector
Marcella RussellDirector
Steve HuntSecretary
Justin GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,576
Program Service Revenue
$152,172
Investment Income
$0
Other Revenue
$8,092
All Other Contributions
$6,200
Change in Net Assets
$-12,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,840
Total Revenue per Form 990
$194,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,413
Salaries, Compensation, and Employee Benefits$35,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,939--$96,939
Other Salaries and Wages$14,708$13,946-$28,654
Fees for Services Management-$24,232-$24,232
Depreciation Depletion$19,238--$19,238
Fees for Services Legal-$8,800-$8,800
Insurance$5,816--$5,816
Other Employee Benefits-$3,941-$3,941
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes-$3,325-$3,325
Office Expenses-$1,944-$1,944
Other Expenses$8,508$470-$470
Interest$446--$446
Advertising-$320-$320
Total Functional Expenses$145,655$61,678$0$207,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,333
Total Expenses per Audited Statements$207,333
Total Expenses per Form 990$207,333
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,300
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 35% controlled entity
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
Yes
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

“Line 3 explanation - the corporation entered into a management agreement with valenti real estate services, inc. To manage the rental operations of the project on january 1, 2016.”

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

“Line 11b explanation - the form 990 is approved by the board prior to filing.”

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

“All officers, directors, trustees, and key employees are required to complete an annual certification of no identity of interest as required by the united states department of agriculture - rural development.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Senior Citizens
EIN
23-7292119
Phone
3172730312
Address
PO BOX 41, SALEM, IN 47167

Signing Officer

Name
Steve Miller
Title
President
Phone
3172730312
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
1971
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the standard for accounting for uncertainty in income taxes, the corporation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt014455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020533
IRS990/AccountsReceivableGrp/BOYAmt024516
IRS990/AccountsReceivableGrp/EOYAmt02575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO SENIOR CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt06200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA TOBIN
IRS990/BooksInCareOfDetail/PhoneNum03172730312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0652 N GIRLS SCHOOL ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03323
IRS990/CashNonInterestBearingGrp/EOYAmt08203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171413
IRS990/CYOtherRevenueAmt08092
IRS990/CYProgramServiceRevenueAmt0152172
IRS990/CYRevenuesLessExpensesAmt0-12493
IRS990/CYSalariesCompEmpBnftPaidAmt035920
IRS990/CYTotalExpensesAmt0207333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019238
IRS990/DepreciationDepletionGrp/TotalAmt019238
IRS990/Desc0PROVIDE RESIDENTIAL HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesLegalGrp/TotalAmt08800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024232
IRS990/FeesForServicesManagementGrp/TotalAmt024232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARCELLA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOK OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY DEWEESE
IRS990/Form990PartVIISectionAGrp/PersonNm4BUD HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY PURLEE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN GREEN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05816
IRS990/InsuranceGrp/TotalAmt05816
IRS990/InterestGrp/ProgramServicesAmt0446
IRS990/InterestGrp/TotalAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138856
IRS990/LandBldgEquipCostOrOtherBssAmt0772885
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038317
IRS990/NetAssetsOrFundBalancesBOYAmt0177388
IRS990/NetAssetsOrFundBalancesEOYAmt0166194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096939
IRS990/OccupancyGrp/TotalAmt096939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/TotalAmt01944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083767
IRS990/OtherAssetsTotalGrp/EOYAmt077590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03941
IRS990/OtherExpensesGrp/Desc0OVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt08508
IRS990/OtherExpensesGrp/TotalAmt08508
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherLiabilitiesGrp/BOYAmt06950
IRS990/OtherLiabilitiesGrp/EOYAmt08300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07895
IRS990/OtherRevenueMiscGrp/ExclusionAmt1197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197
IRS990/OtherRevenueTotalAmt08092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014708
IRS990/OtherSalariesAndWagesGrp/TotalAmt028654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/TotalAmt03325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06120
IRS990/PrincipalOfficerNm0STEVE MILLER
IRS990/PriorPeriodAdjustmentsAmt01299
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0168294
IRS990/PYOtherRevenueAmt0589
IRS990/PYProgramServiceRevenueAmt0146480
IRS990/PYRevenuesLessExpensesAmt0-23249
IRS990/PYSalariesCompEmpBnftPaidAmt030502
IRS990/PYTotalExpensesAmt0198796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0844924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146964
IRS990ScheduleA/Total509Grp/TotalAmt0844924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860542
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/BookValueAmt0121606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CORPORATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077590
IRS990ScheduleD/TotalExpensesPerForm990Amt0207333
IRS990ScheduleD/TotalLiabilityAmt08300
IRS990ScheduleD/TotalRevenuePerForm990Amt0194840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE CORPORATION ENTERED INTO A MANAGEMENT AGREEMENT WITH VALENTI REAL ESTATE SERVICES, INC. TO MANAGE THE RENTAL OPERATIONS OF THE PROJECT ON JANUARY 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF NO IDENTITY OF INTEREST AS REQUIRED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE - RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252180
IRS990/TotalAssetsEOYAmt0233344
IRS990/TotalAssetsGrp/BOYAmt0252180
IRS990/TotalAssetsGrp/EOYAmt0233344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074792
IRS990/TotalLiabilitiesEOYAmt067150
IRS990/TotalLiabilitiesGrp/BOYAmt074792
IRS990/TotalLiabilitiesGrp/EOYAmt067150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145655
IRS990/TotalProgramServiceRevenueAmt0152172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,344
Liabilities
$67,150
Net assets
$166,194
Revenue
$194,840
Expenses
$207,333
Net income
-$12,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.26$1.84$1.79$1.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.40$1.87$1.63$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.42$1.89$2.12$1.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$1.95$2.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.75$1.77$1.76$1.99$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.81$2.01$1.69$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.91$2.03$2.26$1.46$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$1.47$1.40$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits