Civic Intelligence

Cortview Village

990 • Fiscal year 2013 • EIN 23-7403734

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

100 Cortview Drive44410

(330) 638-1919

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,356,536

Down $41,836 (-3.0%) from 2012

Net Assets

Up

$676,848

Up $8,682 (+1.3%) from 2012

Liabilities

Down

$679,688

Down $50,518 (-6.9%) from 2012

Revenue

$423,371

No earlier filing loaded for comparison.

Expenses

Up

$414,689

Up $21,722 (+5.5%) from 2012

Net Income

$8,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,438,314Liabilities 2010: $823,824Net Assets 2010: $614,4902010Assets 2011: $1,425,785Liabilities 2011: $779,402Net Assets 2011: $646,3832011Assets 2012: $1,398,372Liabilities 2012: $730,206Net Assets 2012: $668,1662012Assets 2013: $1,356,536Liabilities 2013: $679,688Net Assets 2013: $676,8482013Assets 2014: $1,297,487Liabilities 2014: $630,460Net Assets 2014: $667,0272014Assets 2015: $1,263,423Liabilities 2015: $584,119Net Assets 2015: $679,3042015Assets 2016: $1,232,409Liabilities 2016: $531,010Net Assets 2016: $701,3992016Assets 2017: $1,165,392Liabilities 2017: $476,033Net Assets 2017: $689,3592017Assets 2018: $1,126,077Liabilities 2018: $440,071Net Assets 2018: $686,0062018Assets 2019: $1,045,728Liabilities 2019: $361,379Net Assets 2019: $684,3492019Assets 2020: $958,777Liabilities 2020: $309,554Net Assets 2020: $649,2232020Assets 2021: $901,334Liabilities 2021: $258,085Net Assets 2021: $643,2492021Assets 2022: $870,912Liabilities 2022: $202,181Net Assets 2022: $668,7312022Assets 2023: $793,482Liabilities 2023: $161,859Net Assets 2023: $631,6232023Assets 2024: $776,430Liabilities 2024: $141,048Net Assets 2024: $635,3822024

Highlighted filing

2013

Assets$1,356,536
Liabilities$679,688
Net Assets$676,848

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $370,4882010Expenses 2011: $385,4242011Expenses 2012: $392,9672012Revenue 2013: $423,371Expenses 2013: $414,689Net Income 2013: $8,6822013Revenue 2014: $420,967Expenses 2014: $430,788Net Income 2014: -$9,8212014Revenue 2015: $429,791Expenses 2015: $417,514Net Income 2015: $12,2772015Revenue 2016: $426,426Expenses 2016: $404,331Net Income 2016: $22,0952016Revenue 2017: $424,313Expenses 2017: $436,352Net Income 2017: -$12,0392017Revenue 2018: $425,765Expenses 2018: $429,118Net Income 2018: -$3,3532018Revenue 2019: $441,805Expenses 2019: $443,462Net Income 2019: -$1,6572019Revenue 2020: $447,352Expenses 2020: $482,479Net Income 2020: -$35,1272020Revenue 2021: $446,277Expenses 2021: $452,251Net Income 2021: -$5,9742021Revenue 2022: $444,414Expenses 2022: $418,932Net Income 2022: $25,4822022Revenue 2023: $435,644Expenses 2023: $472,752Net Income 2023: -$37,1082023Revenue 2024: $432,382Expenses 2024: $428,623Net Income 2024: $3,7592024

Highlighted filing

2013

Revenue$423,371
Expenses$414,689
Net Income$8,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$423,371
Mission and Program Overview

Mission

Low income rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,278$1,196,765▼ $44,513
Savings and Temporary Cash Investments$128,666$113,657▼ $15,009
Prepaid Expenses and Deferred Charges$17,773$27,147▲ $9,374
Cash and Non-Interest-Bearing Accounts$10,135$15,713▲ $5,578
Accounts Receivable$266$3,000▲ $2,734
Total Assets$1,398,372$1,356,536▼ $41,836
Other Assets Total$254$254→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,298$603,087▼ $50,211
Accounts Payable and Accrued Expenses$48,990$48,283▼ $707
Other Liabilities$27,918$28,318▲ $400
Total Liabilities$730,206$679,688▼ $50,518
Net Assets / Fund Balance
Unrestricted Net Assets$622,131$643,131▲ $21,000
Temporarily Rstr Net Assets$46,035$33,717▼ $12,318
Total Net Assets Fund Balance$668,166$676,848▲ $8,682
Total Liabilities and Net Assets / Fund Balance$1,398,372$1,356,536▼ $41,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,409$1,089,427-
Other Land Buildings$725,971$785,396-
Land$68,525--
Equipment$21,860$61,580-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darla LoychikManagerFT$39,207$39,207

Board Members and Trustees

NameTitle
Donald WinansPresident
Barry MazarikDirector
Jeff PayneDirector
Lee FordDirector
Bill HallettSecretary
Kathy MillerTreasurer
John DavidVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$39
Program Service Revenue
$418,391
Investment Income
$89
Other Revenue
$4,852
Change in Net Assets
$8,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,371
Total Revenue per Audited Statements
$423,371
Total Revenue per Form 990
$423,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,596
Salaries, Compensation, and Employee Benefits$90,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,900$0$0$137,900
Depreciation Depletion$105,723$0$0$105,723
Other Salaries and Wages$44,105$0$0$44,105
Current Officers, Directors, Trustees, and Key Employees$0$39,207$0$39,207
Insurance$21,453$0$0$21,453
Interest$8,992$0$0$8,992
Other Expenses$8,309$0$0$8,309
Payroll Taxes$3,590$3,191$0$6,781
Fees for Services Accounting$0$5,100$0$5,100
Office Expenses$4,427$0$0$4,427
Total Functional Expenses$367,191$47,498$0$414,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,689
Total Expenses per Audited Statements$414,689
Total Expenses per Form 990$414,689
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
Security Deposits Payable$28,318
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7403734
Phone
3306381919

Signing Officer

Name
Donald Winans
Title
President
Phone
3306381919
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Winans
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
Daniel J Canter
Phone
3307596761
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Written evaluation and review by Board President of the Organization

Pt VI, Line 15A

Manager and determination of the Board of any salary increase or bonus.

Pt VI, Line 15B

Same as line 15a

Pt VI, Line 19

Upon request, Organization provides information to parties

Pt XII, Line 2C

Board reviews Audit proposals and approves contract

Pt VI, Line 7A

Dues paying members elect Board of Directors

Pt VI, Line 7B

US Dept. of Agriculture has oversight on Organization budget and operations

Pt VI, Line 11B

Board President reviews the Draft Form 990 with Organization's accountant

Pt VI, Line 12C

Board reviews any conflicts and documents resolution in minutes

Form 990, Part IX, Line 24F

Utilities 37406. 37406. 0. 0. Advertising 418. 418. 0. 0. Telephone 2888. 2888. 0. 0. Real estate taxes 39271. 39271. 0. 0. Loss on disposal of assets 2988. 2988. 0. 0. Operating supplies 3118. 3118. 0. 0. Trash removal 3828. 3828. 0. 0. Interest subsidy expense 10833. 10833. 0. 0. Overage paid 25923. 25923. 0. 0. Cable television fee 746. 746. 0. 0. Non capitalized asset replacements 9979. 9979. 0. 0. Casualty gain(loss) 502. 502. 0. 0.

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048283
IRS990/AccountsReceivableGrp/BOYAmt0266
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME RENTAL HOUSING
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137900
IRS990/AllOtherExpensesGrp/TotalAmt0137900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DARLA LOYCHIK
IRS990/BooksInCareOfDetail/PhoneNum03306381919
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 CORTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0CORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010135
IRS990/CashNonInterestBearingGrp/EOYAmt015713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039207
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0324596
IRS990/CYOtherRevenueAmt04852
IRS990/CYProgramServiceRevenueAmt0418391
IRS990/CYRevenuesLessExpensesAmt08682
IRS990/CYSalariesCompEmpBnftPaidAmt090093
IRS990/CYTotalExpensesAmt0414689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423371
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105723
IRS990/DepreciationDepletionGrp/TotalAmt0105723
IRS990/Desc0OPERATION AND MAINTENANCE OF 96 LOW INCOME HOUSING UNITS AS PROVIDED UNDER U S DEPARTMENT OF AGRICULTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0367191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0DONALD WINANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY MAZARIK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLA LOYCHIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739207
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021453
IRS990/InsuranceGrp/TotalAmt021453
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08992
IRS990/InterestGrp/TotalAmt08992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196765
IRS990/LandBldgEquipCostOrOtherBssAmt03133168
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME RENTAL HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0653298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603087
IRS990/NetAssetsOrFundBalancesBOYAmt0668166
IRS990/NetAssetsOrFundBalancesEOYAmt0676848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04427
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254
IRS990/OtherAssetsTotalGrp/EOYAmt0254
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS SUPPLY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAINTING & DECORATING
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt129962
IRS990/OtherExpensesGrp/ProgramServicesAmt22328
IRS990/OtherExpensesGrp/ProgramServicesAmt38309
IRS990/OtherExpensesGrp/TotalAmt0402
IRS990/OtherExpensesGrp/TotalAmt129962
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt38309
IRS990/OtherLiabilitiesGrp/BOYAmt027918
IRS990/OtherLiabilitiesGrp/EOYAmt028318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
IRS990/OtherRevenueTotalAmt04852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044105
IRS990/OtherSalariesAndWagesGrp/TotalAmt044105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03590
IRS990/PayrollTaxesGrp/TotalAmt06781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027147
IRS990/PrincipalOfficerNm0DONALD WINANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Overage charges collected
IRS990/ProgramServiceRevenueGrp/Desc3Gov't interest subsidy
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0304809
IRS990/PYOtherRevenueAmt04844
IRS990/PYProgramServiceRevenueAmt0409729
IRS990/PYRevenuesLessExpensesAmt021783
IRS990/PYSalariesCompEmpBnftPaidAmt088158
IRS990/PYTotalExpensesAmt0392967
IRS990/PYTotalRevenueAmt0414750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113657
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: LANUDRY INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4172.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4331.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4295.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4742.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 4763.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISC.INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 50.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 102.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 89.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02057013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02460
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02057248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404328
IRS990ScheduleA/Total509Grp/TotalAmt02057248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01469836
IRS990ScheduleD/EquipmentGrp/BookValueAmt021860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083440
IRS990ScheduleD/ExpensesSubtotalAmt0414689
IRS990ScheduleD/LandGrp/BookValueAmt068525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785396
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01511367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0423371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196765
IRS990ScheduleD/TotalExpensesPerForm990Amt0414689
IRS990ScheduleD/TotalLiabilityAmt028318
IRS990ScheduleD/TotalRevenuePerForm990Amt0423371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written evaluation and review by Board President of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manager and determination of the Board of any salary increase or bonus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Same as line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, Organization provides information to parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews Audit proposals and approves contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues paying members elect Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6US Dept. of Agriculture has oversight on Organization budget and operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board President reviews the Draft Form 990 with Organization's accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board reviews any conflicts and documents resolution in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 37406. 37406. 0. 0. ADVERTISING 418. 418. 0. 0. TELEPHONE 2888. 2888. 0. 0. REAL ESTATE TAXES 39271. 39271. 0. 0. LOSS ON DISPOSAL OF ASSETS 2988. 2988. 0. 0. OPERATING SUPPLIES 3118. 3118. 0. 0. TRASH REMOVAL 3828. 3828. 0. 0. INTEREST SUBSIDY EXPENSE 10833. 10833. 0. 0. OVERAGE PAID 25923. 25923. 0. 0. CABLE TELEVISION FEE 746. 746. 0. 0. NON CAPITALIZED ASSET REPLACEMENTS 9979. 9979. 0. 0. CASUALTY GAIN(LOSS) 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.44$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.44$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$0.45$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.68$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.69$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$0.42$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.70$0.43$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.73$0.67$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.78$0.65$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.82$0.61$0.37