Civic Intelligence

Summerside Woods Inc.

990 • Fiscal year 2014 • EIN 26-1913033

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

2085-A James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,825,502

Down $113,191 (-2.3%) from 2013

Net Assets

Down

$4,765,685

Down $103,110 (-2.1%) from 2013

Liabilities

Down

$59,817

Down $10,081 (-14%) from 2013

Revenue

Up

$226,590

Up $120 (+0.1%) from 2013

Expenses

Up

$339,800

Up $6,957 (+2.1%) from 2013

Net Income

Down

-$113,210

Down $6,837 (-6.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,150,377Liabilities 2011: $72,047Net Assets 2011: $5,078,3302011Assets 2012: $5,044,608Liabilities 2012: $69,444Net Assets 2012: $4,975,1642012Assets 2013: $4,938,693Liabilities 2013: $69,898Net Assets 2013: $4,868,7952013Assets 2014: $4,825,502Liabilities 2014: $59,817Net Assets 2014: $4,765,6852014Assets 2015: $4,709,981Liabilities 2015: $60,004Net Assets 2015: $4,649,9772015Assets 2017: $4,445,830Liabilities 2017: $54,289Net Assets 2017: $4,391,5412017Assets 2019: $4,225,030Liabilities 2019: $57,383Net Assets 2019: $4,167,6472019Assets 2020: $4,122,683Liabilities 2020: $69,951Net Assets 2020: $4,052,7322020Assets 2021: $4,002,375Liabilities 2021: $72,562Net Assets 2021: $3,929,8132021Assets 2024: $3,674,682Liabilities 2024: $40,051Net Assets 2024: $3,634,6312024

Highlighted filing

2014

Assets$4,825,502
Liabilities$59,817
Net Assets$4,765,685

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $331,3972011Expenses 2012: $325,1252012Revenue 2013: $226,470Expenses 2013: $332,843Net Income 2013: -$106,3732013Revenue 2014: $226,590Expenses 2014: $339,800Net Income 2014: -$113,2102014Revenue 2015: $226,996Expenses 2015: $342,700Net Income 2015: -$115,7042015Revenue 2017: $236,605Expenses 2017: $340,380Net Income 2017: -$103,7752017Revenue 2019: $245,576Expenses 2019: $352,465Net Income 2019: -$106,8892019Revenue 2020: $251,482Expenses 2020: $366,397Net Income 2020: -$114,9152020Revenue 2021: $250,354Expenses 2021: $373,273Net Income 2021: -$122,9192021Revenue 2024: $297,136Expenses 2024: $380,025Net Income 2024: -$82,8892024

Highlighted filing

2014

Revenue$226,590
Expenses$339,800
Net Income-$113,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$226,590
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,746,696$4,611,984▼ $134,712
Savings and Temporary Cash Investments$27,103$28,026▲ $923
Cash and Non-Interest-Bearing Accounts$10,567$10,001▼ $566
Prepaid Expenses and Deferred Charges$7,119$7,117▼ $2
Accounts Receivable-$23-
Total Assets$4,938,693$4,825,502▼ $113,191
Other Assets Total$147,208$168,351▲ $21,143
Liabilities
Accounts Payable and Accrued Expenses$43,781$44,446▲ $665
Other Liabilities$26,117$15,371▼ $10,746
Total Liabilities$69,898$59,817▼ $10,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,224,778$5,224,778→ $0
Unrestricted Net Assets$-355,983$-459,093▼ $103,110
Total Net Assets Fund Balance$4,868,795$4,765,685▼ $103,110
Total Liabilities and Net Assets / Fund Balance$4,938,693$4,825,502▼ $113,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,416,128$583,262$4,999,390
Land$175,000-$175,000
Other Land Buildings$20,856$39,785$60,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed RustPresident
Mel LarsonVice President
Aaron MausTrustee
Art SniderTrustee
Bonnie BatchlerTrustee
Cindy GramkeTrustee
Greg CarsonTrustee
John TheboutTrustee
Marilyn HodgesTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Time RuddTrustee
William FiedlerTrustee
Lucy SnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,583
Investment Income
$50
Other Revenue
$2,957
Change in Net Assets
$-113,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,590
Total Revenue per Form 990
$226,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,726
Salaries, Compensation, and Employee Benefits$47,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,712--$134,712
All Other Expenses$44,205--$44,205
Other Salaries and Wages$34,353$6,784-$41,137
Other Expenses$9,555$25,650-$9,555
Fees for Services Accounting-$5,270-$5,270
Payroll Taxes$3,830--$3,830
Office Expenses-$3,567-$3,567
Other Employee Benefits$2,107--$2,107
Total Functional Expenses$298,529$41,271$0$339,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,800
Total Expenses per Audited Statements$339,800
Total Expenses per Form 990$339,800
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 Security Deposits$14,031
Pet Deposits$1,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The governing body does not divide into committees.

Form 990, Part VI, Section B, line 11

The governing body is given the tax return to review before the return is filed.

Form 990, Part VI, Section C, line 18

The organization does not have a website. They will make their information available upon request.

Form 990, Part VI, Section C, line 19

The organization will make its information available upon request.

Filing and Contact Details

Filer

Filer Name
Summerside Woods Inc
EIN
26-1913033
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
Cindy Gramke
Title
Executive Director
Phone
5137241255
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Gramke
Formed
2010
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Grounds Contract: Program service expenses 9,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,024. Liability Insurance: Program service expenses 7,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,755. Snow Removal: Program service expenses 4,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,904. Telephone Service: Program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Exterminating: Program service expenses 2,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,831. Maintenance Materials: Program service expenses 2,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,607. Elevator Contract: Program service expenses 2,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489. Decorating Contract: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Sprinkler: Program service expenses 1,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958. Trash Removal: Program service expenses 1,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,315. Workers Compensation: Program service expenses 1,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,145. Decorating Supplies: Program service expenses 916. Management and general expenses 0. Fundraising expenses 0. Total expenses 916. Janitorial Supplies: Program service expenses 783. Management and general expenses 0. Fundraising expenses 0. Total expenses 783. Security Contract: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Appliance Replacement: Program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. HVAC Service: Program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. Fire and Hazard Insurance: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Ground Supplies: Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Fidelity Bond: Program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83.

Form 990, Part XI, line 9:

Conversion of Related Party Note Payable to Paid in Capital 10,100.

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

Rounding

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IRS990/OtherExpensesGrp/Desc3Maintenance Contract
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025650
IRS990/OtherExpensesGrp/ProgramServicesAmt036072
IRS990/OtherExpensesGrp/ProgramServicesAmt133695
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/TotalAmt036072
IRS990/OtherExpensesGrp/TotalAmt133695
IRS990/OtherExpensesGrp/TotalAmt225650
IRS990/OtherExpensesGrp/TotalAmt39555
IRS990/OtherLiabilitiesGrp/BOYAmt026117
IRS990/OtherLiabilitiesGrp/EOYAmt015371
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02957
IRS990/OtherRevenueTotalAmt02957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034353
IRS990/OtherSalariesAndWagesGrp/TotalAmt041137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03830
IRS990/PayrollTaxesGrp/TotalAmt03830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07117
IRS990/PrincipalOfficerNm0Cindy Gramke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0285489
IRS990/PYOtherRevenueAmt02849
IRS990/PYProgramServiceRevenueAmt0223560
IRS990/PYRevenuesLessExpensesAmt0-106373
IRS990/PYSalariesCompEmpBnftPaidAmt047354
IRS990/PYTotalExpensesAmt0332843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113210
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01029265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134469
IRS990ScheduleA/Total509Grp/TotalAmt01029265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04416128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339800
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pet Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04611984
IRS990ScheduleD/TotalExpensesPerForm990Amt0339800
IRS990ScheduleD/TotalLiabilityAmt015371
IRS990ScheduleD/TotalRevenuePerForm990Amt0226590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is given the tax return to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a website. They will make their information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds Contract: Program service expenses 9,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,024. Liability Insurance: Program service expenses 7,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,755. Snow Removal: Program service expenses 4,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,904. Telephone Service: Program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Exterminating: Program service expenses 2,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,831. Maintenance Materials: Program service expenses 2,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,607. Elevator Contract: Program service expenses 2,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489. Decorating Contract: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Sprinkler: Program service expenses 1,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958. Trash Removal: Program service expenses 1,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,315. Workers Compensation: Program service expenses 1,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,145. Decorating Supplies: Program service expenses 916. Management and general expenses 0. Fundraising expenses 0. Total expenses 916. Janitorial Supplies: Program service expenses 783. Management and general expenses 0. Fundraising expenses 0. Total expenses 783. Security Contract: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Appliance Replacement: Program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. HVAC Service: Program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. Fire and Hazard Insurance: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Ground Supplies: Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Fidelity Bond: Program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conversion of Related Party Note Payable to Paid in Capital 10,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clermont Senior Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clermont Senior Services

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