Civic Intelligence

Willow Glen Elderly Housing Corp

EIN 26-3344209 • 501(c)3 • Ravenna, OH

Profile

To promote elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

120 E Main StRavenna, OH 44266

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

80th percentile

$142,166

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$3,795,002

Down $265,550 (-6.5%) from 2022

Liabilities

Up

$361,950

Up $6,769 (+1.9%) from 2022

Net Assets

Down

$3,433,052

Down $272,319 (-7.3%) from 2022

Revenue

Up

$275,541

Up $15,202 (+5.8%) from 2022

Expenses

Down

$398,791

Down $8,449 (-2.1%) from 2022

Net Income

Up

-$123,250

Up $23,651 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,684,861Liabilities 2011: $3,674,311Net Assets 2011: $10,5502011Assets 2012: $5,350,139Liabilities 2012: $1,177,363Net Assets 2012: $4,172,7762012Assets 2013: $5,242,946Liabilities 2013: $1,164,710Net Assets 2013: $4,078,2362013Assets 2014: $5,219,226Liabilities 2014: $381,532Net Assets 2014: $4,837,6942014Assets 2015: $5,103,981Liabilities 2015: $387,654Net Assets 2015: $4,716,3272015Assets 2016: $4,927,982Liabilities 2016: $335,143Net Assets 2016: $4,592,8392016Assets 2017: $4,796,885Liabilities 2017: $325,865Net Assets 2017: $4,471,0202017Assets 2018: $4,626,552Liabilities 2018: $339,815Net Assets 2018: $4,286,7372018Assets 2021: $4,205,839Liabilities 2021: $353,567Net Assets 2021: $3,852,2722021Assets 2022: $4,060,552Liabilities 2022: $355,181Net Assets 2022: $3,705,3712022Assets 2024: $3,795,002Liabilities 2024: $361,950Net Assets 2024: $3,433,0522024

Highlighted filing

2024

Assets$3,795,002
Liabilities$361,950
Net Assets$3,433,052

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $200,2582012Revenue 2013: $247,957Expenses 2013: $342,497Net Income 2013: -$94,5402013Revenue 2014: $256,264Expenses 2014: $359,969Net Income 2014: -$103,7052014Revenue 2015: $256,929Expenses 2015: $378,296Net Income 2015: -$121,3672015Revenue 2016: $259,743Expenses 2016: $383,231Net Income 2016: -$123,4882016Revenue 2017: $261,114Expenses 2017: $382,933Net Income 2017: -$121,8192017Revenue 2018: $261,489Expenses 2018: $445,772Net Income 2018: -$184,2832018Revenue 2021: $265,955Expenses 2021: $434,338Net Income 2021: -$168,3832021Revenue 2022: $260,339Expenses 2022: $407,240Net Income 2022: -$146,9012022Revenue 2024: $275,541Expenses 2024: $398,791Net Income 2024: -$123,2502024

Highlighted filing

2024

Revenue$275,541
Expenses$398,791
Net Income-$123,250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$275,541
Mission and Program Overview

Mission

To promote elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,531,017$3,392,415▼ $138,602
Cash and Non-Interest-Bearing Accounts$10,547$34,615▲ $24,068
Accounts Receivable$449$4,124▲ $3,675
Prepaid Expenses and Deferred Charges$2,464$1,966▼ $498
Total Assets$3,918,109$3,795,002▼ $123,107
Other Assets Total$373,632$361,882▼ $11,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,820$167,426▲ $2,606
Other Liabilities$138,497$139,737▲ $1,240
Accounts Payable and Accrued Expenses$54,435$50,892▼ $3,543
Deferred Revenue$4,055$3,895▼ $160
Total Liabilities$361,807$361,950▲ $143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,154,105$5,154,105→ $0
Net Assets Without Donor Restrictions$-1,597,803$-1,721,053▼ $123,250
Total Net Assets Fund Balance$3,556,302$3,433,052▼ $123,250
Total Liabilities and Net Assets / Fund Balance$3,918,109$3,795,002▼ $123,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,787$1,799,450$5,028,237
Equipment$45,467$196,556$242,023
Land$118,161-$118,161
Other Assets Org$173,902--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacy BrownExecutive Director$142,166$142,166
Michael BogoDeputy Director$123,942$123,942
Kaitlyn McnerneyCFO$105,486$105,486

Board Members and Trustees

NameTitle
Jeff MillsChair
Renee BooherVice Chair
Ben GreenbergBoard Member
Donna KovolyanBoard Member
Heidi KovachBoard Member
Shirley CapparellBoard Member
Barb WenselSecretary
Rod MishlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,385
Program Service Revenue
$205,738
Investment Income
$2,931
Other Revenue
$2,487
Change in Net Assets
$-123,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,541
Total Revenue per Form 990
$275,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,197--$152,197
Occupancy$86,703--$86,703
Fees for Services Management-$28,062-$28,062
Office Expenses$8,882--$8,882
Insurance$5,322--$5,322
Interest$2,500--$2,500
Advertising$1,970--$1,970
Other Expenses$106$10,700-$106
Total Functional Expenses$360,029$38,762$0$398,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,791
Total Expenses per Audited Statements$398,791
Total Expenses per Form 990$398,791
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
Due to Affiliates$124,088
Tenant Security Deposits$15,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

The organization has delegated the financial management duties to nds, inc. And the day to day property management duties to neighborhood property management, llc. The organization has three board members compensated by the management company. Their compensation detail is listed on part vii of the return.

Form 990, Part VI, Section A, Line 8A

Willow glen corp. Is an elderly multi-family rental facility, its only purpose is for the rental of those units. All decisions/meetings are held as they are with any other property in our rental portfolio.

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

All financial reporting and actions for willow glen are reported on to the asset committee for nds, inc. And reported on to the nds, inc. Board of directors.

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

The 990 is reviewed by the asset committee of neighborhood development services, inc. (nds, inc.). The committee reports to nds, inc. Board of directors.

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

Annually all board of directors and employees of nds, inc. Must sign the policy and answer a questionnaire.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest polict, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Willow Glen Elderly Housing Corp
EIN
26-3344209
Phone
3302976400
Address
120 E MAIN ST, RAVENNA, OH 44266

Signing Officer

Name
Stacy Brown
Title
President
Phone
3302976400
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Brown
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2024 and 2023.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1721053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086703
IRS990/OccupancyGrp/TotalAmt086703
IRS990/OfficeExpensesGrp/ProgramServicesAmt08882
IRS990/OfficeExpensesGrp/TotalAmt08882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt098428
IRS990/OtherExpensesGrp/ProgramServicesAmt1631
IRS990/OtherExpensesGrp/ProgramServicesAmt23290
IRS990/OtherExpensesGrp/ProgramServicesAmt3106
IRS990/OtherExpensesGrp/TotalAmt098428
IRS990/OtherExpensesGrp/TotalAmt111331
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt3106
IRS990/OtherLiabilitiesGrp/BOYAmt0138497
IRS990/OtherLiabilitiesGrp/EOYAmt0139737
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11077
IRS990/OtherRevenueTotalAmt02487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01966
IRS990/PrincipalOfficerNm0STACY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02407
IRS990/PYOtherExpensesAmt0415797
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt0185619
IRS990/PYRevenuesLessExpensesAmt0-149069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0916425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt0408281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408281
IRS990ScheduleA/TotalSupportAmt0439943
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/BookValueAmt03228787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05028237
IRS990ScheduleD/EquipmentGrp/BookValueAmt045467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3133242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5173902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFF-SITE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361882
IRS990ScheduleD/TotalExpensesPerForm990Amt0398791
IRS990ScheduleD/TotalLiabilityAmt0139737
IRS990ScheduleD/TotalRevenuePerForm990Amt0275541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE FINANCIAL MANAGEMENT DUTIES TO NDS, INC. AND THE DAY TO DAY PROPERTY MANAGEMENT DUTIES TO NEIGHBORHOOD PROPERTY MANAGEMENT, LLC. THE ORGANIZATION HAS THREE BOARD MEMBERS COMPENSATED BY THE MANAGEMENT COMPANY. THEIR COMPENSATION DETAIL IS LISTED ON PART VII OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLOW GLEN CORP. IS AN ELDERLY MULTI-FAMILY RENTAL FACILITY, ITS ONLY PURPOSE IS FOR THE RENTAL OF THOSE UNITS. ALL DECISIONS/MEETINGS ARE HELD AS THEY ARE WITH ANY OTHER PROPERTY IN OUR RENTAL PORTFOLIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL REPORTING AND ACTIONS FOR WILLOW GLEN ARE REPORTED ON TO THE ASSET COMMITTEE FOR NDS, INC. AND REPORTED ON TO THE NDS, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ASSET COMMITTEE OF NEIGHBORHOOD DEVELOPMENT SERVICES, INC. (NDS, INC.). THE COMMITTEE REPORTS TO NDS, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL BOARD OF DIRECTORS AND EMPLOYEES OF NDS, INC. MUST SIGN THE POLICY AND ANSWER A QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICT, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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