Civic Intelligence

Wood Lane Apartments Inc

EIN 26-1684226 • 501(c)3 • Toledo, OH

Profile

Provide safe, low-cost housing to individuals with developmental disabilities in wood county.

5555 Airport Hwy Suite 145 No 145Toledo, OH 43615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,369,418

Down $47,185 (-3.3%) from 2023

Liabilities

Up

$22,068

Up $60 (+0.3%) from 2023

Net Assets

Down

$1,347,350

Down $47,245 (-3.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$103,421

Down $848 (-0.8%) from 2023

Expenses

Down

$150,666

Down $548 (-0.4%) from 2023

Net Income

Down

-$47,245

Down $300 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,859,447Liabilities 2012: $21,795Net Assets 2012: $1,837,6522012Assets 2013: $1,818,214Liabilities 2013: $22,194Net Assets 2013: $1,796,0202013Assets 2014: $1,779,398Liabilities 2014: $26,671Net Assets 2014: $1,752,7272014Assets 2015: $1,732,809Liabilities 2015: $23,940Net Assets 2015: $1,708,8692015Assets 2016: $1,691,321Liabilities 2016: $28,673Net Assets 2016: $1,662,6482016Assets 2017: $1,641,453Liabilities 2017: $21,357Net Assets 2017: $1,620,0962017Assets 2018: $1,615,491Liabilities 2018: $44,761Net Assets 2018: $1,570,7302018Assets 2019: $1,552,828Liabilities 2019: $20,066Net Assets 2019: $1,532,7622019Assets 2020: $1,527,199Liabilities 2020: $25,684Net Assets 2020: $1,501,5152020Assets 2021: $1,492,242Liabilities 2021: $18,952Net Assets 2021: $1,473,2902021Assets 2022: $1,457,582Liabilities 2022: $16,042Net Assets 2022: $1,441,5402022Assets 2023: $1,416,603Liabilities 2023: $22,008Net Assets 2023: $1,394,5952023Assets 2024: $1,369,418Liabilities 2024: $22,068Net Assets 2024: $1,347,3502024

Highlighted filing

2024

Assets$1,369,418
Liabilities$22,068
Net Assets$1,347,350
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $118,2812012Revenue 2013: $81,320Expenses 2013: $122,952Net Income 2013: -$41,6322013Revenue 2014: $91,264Expenses 2014: $134,557Net Income 2014: -$43,2932014Revenue 2015: $89,262Expenses 2015: $133,120Net Income 2015: -$43,8582015Revenue 2016: $89,116Expenses 2016: $135,337Net Income 2016: -$46,2212016Revenue 2017: $90,765Expenses 2017: $133,317Net Income 2017: -$42,5522017Revenue 2018: $89,152Expenses 2018: $138,518Net Income 2018: -$49,3662018Revenue 2019: $104,581Expenses 2019: $142,549Net Income 2019: -$37,9682019Revenue 2020: $107,321Expenses 2020: $138,568Net Income 2020: -$31,2472020Revenue 2021: $105,142Expenses 2021: $133,367Net Income 2021: -$28,2252021Revenue 2022: $111,813Expenses 2022: $143,563Net Income 2022: -$31,7502022Revenue 2023: $104,269Expenses 2023: $151,214Net Income 2023: -$46,9452023Revenue 2024: $103,421Expenses 2024: $150,666Net Income 2024: -$47,2452024

Highlighted filing

2024

Revenue$103,421
Expenses$150,666
Net Income-$47,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,369,418
Liabilities
$22,068
Net assets
$1,347,350
Revenue
$103,421
Expenses
$150,666
Net income
-$47,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.10$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.39$0.10$0.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.11$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.11$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.11$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.10$0.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.57$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.09$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.09$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.09$0.13$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$104,581
Mission and Program Overview

Mission

Provide safe, low-cost housing to individuals with developmental disabilities in wood county.

Provide safe, low-cost housing to individuals with developmental disabilities in wood county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,878$1,522,767▼ $44,111
Savings and Temporary Cash Investments$37,591$15,700▼ $21,891
Cash and Non-Interest-Bearing Accounts$4,774$6,362▲ $1,588
Pledges and Grants Receivable$2,306$3,482▲ $1,176
Accounts Receivable-$247-
Total Assets$1,615,491$1,552,828▼ $62,663
Other Assets Total$3,942$4,270▲ $328
Liabilities
Accounts Payable and Accrued Expenses$7,928$9,150▲ $1,222
Other Liabilities$34,602$7,210▼ $27,392
Deferred Revenue$2,231$3,706▲ $1,475
Total Liabilities$44,761$20,066▼ $24,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,925,800$1,925,800→ $0
Net Assets Without Donor Restrictions$-355,070$-393,038▼ $37,968
Total Net Assets Fund Balance$1,570,730$1,532,762▼ $37,968
Total Liabilities and Net Assets / Fund Balance$1,615,491$1,552,828▼ $62,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,427$402,802$1,790,229
Land$114,114-$114,114
Leasehold Improvements$21,226$11,427$32,653
Other Land Buildings$0$20,357$20,357
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Jessica Miller-blakelyCEO$124,111$124,111

Board Members and Trustees

NameTitle
Randy RobertsPresident
Megan NewloveVice President
Randy SannerTrustee
Rebecca FergusonTrustee
Judy CondaSecretary
Chris NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,700
Program Service Revenue
$55,375
Investment Income
$78
Other Revenue
$4,428
Change in Net Assets
$-37,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,581
Total Revenue per Form 990
$104,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,269
Salaries, Compensation, and Employee Benefits$5,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,072--$62,072
Depreciation Depletion$50,351--$50,351
Fees for Services Other$9,762--$9,762
Fees for Services Accounting$6,500$1,584-$8,084
Office Expenses$5,729--$5,729
Other Salaries and Wages-$5,280-$5,280
All Other Expenses$231$742-$973
Conferences and Meetings-$298-$298
Total Functional Expenses$134,645$7,904$0$142,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,549
Total Expenses per Audited Statements$142,549
Total Expenses per Form 990$142,549
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,270
Accounts Payable to Affiliate$2,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Preferred properties, inc. Provides management services to the organization.”

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

“A copy of the federal 990 return is provided for review during a governing body meeting prior to the filing of the return.”

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

“The human resources manager communicates with all employees to ensure compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Form 990, Part VII

“Jessica miller-blakely, ceo, is also the ceo of a related organization - wood lane residential services, inc. Ms. Blakely spent 40 hours a week working for wood lane residential services, inc. And donated her time to the board of the filing organization.”

Filing and Contact Details

Filer

Filer Name
Wood Lane Apartments Inc
EIN
26-1684226
Phone
4193539577
Address
5555 AIRPORT HWY SUITE 145 NO 145, TOLEDO, OH 43615

Signing Officer

Name
Jessica Miller-blakely
Title
CEO
Phone
4193539577
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Miller-blakely
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Alex Spieker
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the project is required to determine whether a tax position of the project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the project is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The project's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt07928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09150
IRS990/AccountsReceivableGrp/EOYAmt0247
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL WILSON
IRS990/BooksInCareOfDetail/PhoneNum04192449609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 AIRPORT HIGHWAY SUITE 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt04774
IRS990/CashNonInterestBearingGrp/EOYAmt06362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/TotalAmt0298
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044700
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0137269
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IRS990/CYTotalExpensesAmt0142549
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/EOYAmt03706
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050351
IRS990/DepreciationDepletionGrp/TotalAmt050351
IRS990/Desc0RENTAL OF INDIVIDUAL APARTMENTS TO WOOD COUNTY RESIDENTS (ADULTS) WHO HAVE DEVELOPMENTAL DISABILITIES WHO NEED LIMITED SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01925800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt08084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09762
IRS990/FeesForServicesOtherGrp/TotalAmt09762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN NEWLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY CONDA
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY SANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MILLER-BLAKELY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt062072
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IRS990/OfficeExpensesGrp/TotalAmt05729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03482
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA MILLER-BLAKELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0133238
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt058376
IRS990/PYRevenuesLessExpensesAmt0-49366
IRS990/PYSalariesCompEmpBnftPaidAmt05280
IRS990/PYTotalExpensesAmt0138518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2015 AMOUNT: $ 1,547. 2016 AMOUNT: $ 1,574. 2017 AMOUNT: $ 2,144. 2018 AMOUNT: $ 2,301. 2019 AMOUNT: $ 3,203. TENANT CHARGES - 2016 AMOUNT: $ 698. 2019 AMOUNT: $ 1,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt0163502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163502
IRS990ScheduleA/TotalSupportAmt0176515
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/BookValueAmt01387427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522767
IRS990ScheduleD/TotalExpensesPerForm990Amt0142549
IRS990ScheduleD/TotalLiabilityAmt07210
IRS990ScheduleD/TotalRevenuePerForm990Amt0104581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREFERRED PROPERTIES, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES MANAGER COMMUNICATES WITH ALL EMPLOYEES TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JESSICA MILLER-BLAKELY, CEO, IS ALSO THE CEO OF A RELATED ORGANIZATION - WOOD LANE RESIDENTIAL SERVICES, INC. MS. BLAKELY SPENT 40 HOURS A WEEK WORKING FOR WOOD LANE RESIDENTIAL SERVICES, INC. AND DONATED HER TIME TO THE BOARD OF THE FILING ORGANIZATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOOD LANE RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOOD LANE ELDER HAUS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOOD LANE ELDER HAUS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOOD LANE RESIDENTIAL PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341632362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161675122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161675124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341920331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL ENVIRONMENTS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING TO PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3545 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BOWLING GREEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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