Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
To provide affordable housing to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,416,128 | $583,262 | $4,999,390 |
| Land | $175,000 | - | $175,000 |
| Other Land Buildings | $20,856 | $39,785 | $60,641 |
| Name | Title |
|---|---|
| Ed Rust | President |
| Mel Larson | Vice President |
| Aaron Maus | Trustee |
| Art Snider | Trustee |
| Bonnie Batchler | Trustee |
| Cindy Gramke | Trustee |
| Greg Carson | Trustee |
| John Thebout | Trustee |
| Marilyn Hodges | Trustee |
| Ron Gramke | Trustee |
| Sandy Graham | Trustee |
| Time Rudd | Trustee |
| William Fiedler | Trustee |
| Lucy Snell | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,031 |
| Pet Deposits | $1,340 |
“The governing body does not divide into committees.”
“The governing body is given the tax return to review before the return is filed.”
“The organization does not have a website. They will make their information available upon request.”
“The organization will make its information available upon request.”
“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.”
“Conversion of Related Party Note Payable to Paid in Capital 10,100.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing to the elderly. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44205 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clermont Senior Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137241255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2085-A James E Sauls Sr Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Batavia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 292726 |
| IRS990/CYOtherRevenueAmt | 0 | 2957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47074 |
| IRS990/CYTotalExpensesAmt | 0 | 339800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134712 |
| IRS990/Desc | 0 | Summerside Woods, Inc. is a 45 unit apartment complex organized to provide affordable housing to the elderly. The project operated at 99% occupancy, serving 45 elderly families during 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 298529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Fiedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mel Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandy Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Art Snider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucy Snell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Thebout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marilyn Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Gramke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron Gramke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ed Rust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bonnie Batchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Time Rudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aaron Maus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 226590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4746696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4611984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5235031 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide affordable housing to the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4868795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4765685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2107 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance Contract |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2957 |
| IRS990/OtherRevenueTotalAmt | 0 | 2957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7117 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Gramke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD Subsidy Rent Incom |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 285489 |
| IRS990/PYOtherRevenueAmt | 0 | 2849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47354 |
| IRS990/PYTotalExpensesAmt | 0 | 332843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 226470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113210 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 223633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28026 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 223583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1029265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13242 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1029265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1029265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1042706 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4416128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 583262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4999390 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pet Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4611984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body does not divide into committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body is given the tax return to review before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have a website. They will make their information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will make its information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conversion of Related Party Note Payable to Paid in Capital 10,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Clermont Senior Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Clermont Senior Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Clermont Senior Services |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.