Other Revenue.1
“Laundry & vending revenue $337”
Senior Citizens Housing of Ellettsville Inc
990EZ • Fiscal year 2013 • EIN 23-7422849
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$100,679
Down $27,377 (-21%) from 2012
Net Assets
Down$87,463
Down $22,582 (-21%) from 2012
Liabilities
Down$13,216
Down $4,795 (-27%) from 2012
Revenue And Expenses
Revenue
Down$135,409
Down $694 (-0.5%) from 2012
Expenses
Up$157,991
Up $18,402 (+13%) from 2012
Net Income
Down-$22,582
Down $19,096 (-548%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $135,409
Mission and Program Overview
Mission
Affordable housing for the elderly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF LOW-INCOME MULTI-FAMILY HOUSING IN BEDFORD, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | $145,742 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARION JACOBS | President | - | $0 | - | - |
| DENNIS FISHER | Vice President | - | $0 | - | - |
| CARL HARRINGTON | Treasurer | - | $0 | - | - |
| DAWN MAYFIELD | Secretary | - | $0 | - | - |
| CARSON HAYES | Member | - | $0 | - | - |
| JOE PEDEN | Member | - | $0 | - | - |
| RICHARD JUSTICE | Member | - | $0 | - | - |
| JAMES STOCKTON | Member | - | $0 | - | - |
| STEVEN SUMMITT | Member | - | $0 | - | - |
| JIMMIE DURNIL | Member | - | $0 | - | - |
| LARRY THRASHER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7422849
- Phone
- 8128765478
Signing Officer
- Name
- Marion Jacobs
- Title
- President
- Signed
- 2014-10-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Xiaolin Shi CPA
- Phone
- 3178413393
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $20221”
Other Expenses.1009
“Depreciation $13945”
Other Expenses.1012
“Insurance $8494”
Other Expenses.1
“Other renting expenses $2984”
Other Assets.1002
“Furniture and Fixtures - Beginning $17918 Furniture and Fixtures - Ending $18483”
Other Assets.1005
“Accounts Receivable - Beginning $1323 Accounts Receivable - Ending $78”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5798 Prepaid Expenses and Deferred Charges - Ending $6948”
Other Assets.2
“REPLACEMENT RESERVE - Beginning $21658 REPLACEMENT RESERVE - Ending $8365”
Other Assets.5
“TENANT SECURITY DEPOSITS - Beginning $4774 TENANT SECURITY DEPOSITS - Ending $5397”
Other Assets.6
“MORTGAGE ESCROWS - Beginning $3260 MORTGAGE ESCROWS - Ending $2496”
Other Assets.7
“RESIDUAL RECIEPTS RESERVE - Beginning $11291 RESIDUAL RECIEPTS RESERVE - Ending $5500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11817 Accounts Payable and Accrued Expenses - Ending $7324”
Total Liabilities.1003
“Deferred Revenue - Beginning $767 Deferred Revenue - Ending $3”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $492 Secured Mortgages and Notes Payable - Ending $492”
Total Liabilities.1
“TENANT SECURITY DEPOSITS HELD IN TRUST - Beginning $4935 TENANT SECURITY DEPOSITS HELD IN TRUST - Ending $5397”
Raw XML Appendix179 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BLOOMINGTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD JUSTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES STOCKTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66022 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45644 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF LOW-INCOME MULTI-FAMILY HOUSING IN BEDFORD, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 145742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145742 |
| IRS990EZ/TotalRevenueAmt | 0 | 135409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $20221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $13945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $8494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER RENTING EXPENSES $2984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Furniture and Fixtures - Beginning $17918 Furniture and Fixtures - Ending $18483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $1323 Accounts Receivable - Ending $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $5798 Prepaid Expenses and Deferred Charges - Ending $6948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPLACEMENT RESERVE - Beginning $21658 REPLACEMENT RESERVE - Ending $8365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TENANT SECURITY DEPOSITS - Beginning $4774 TENANT SECURITY DEPOSITS - Ending $5397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MORTGAGE ESCROWS - Beginning $3260 MORTGAGE ESCROWS - Ending $2496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RESIDUAL RECIEPTS RESERVE - Beginning $11291 RESIDUAL RECIEPTS RESERVE - Ending $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $11817 Accounts Payable and Accrued Expenses - Ending $7324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $767 Deferred Revenue - Ending $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $492 Secured Mortgages and Notes Payable - Ending $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TENANT SECURITY DEPOSITS HELD IN TRUST - Beginning $4935 TENANT SECURITY DEPOSITS HELD IN TRUST - Ending $5397 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARION JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SENIOR CITIZENS HOUSING OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELLETTSVILLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 237422849 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128765478 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5665 W STATE ROAD 46 |
| ReturnHeader/Filer/USAddress/City | 0 | BLOOMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CNA Tax Professionals Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8606 Allisonville Rd Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Indianapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178413393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Xiaolin Shi CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-22T12:12:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,679
- Liabilities
- $13,216
- Net assets
- $87,463
- Revenue
- $135,409
- Expenses
- $157,991
- Net income
- -$22,582