Civic Intelligence

Dimmitt Woods Senior Housing Inc.

990 • Fiscal year 2014 • EIN 27-3572547

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
2085 James E Sauls Sr DrBatavia, OH 45103-3255

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

900.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

99th percentile

95%

Higher net margin than 99% 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

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

100th percentile

33413%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,833,286

Up $241,920 (+5.3%) from 2013

Net Assets

Up

$4,891

Up $5,078 (+2716%) from 2013

Liabilities

Up

$4,828,395

Up $236,842 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$5,362

Up $5,346 (+33413%) from 2013

Expenses

Up

$284

Up $63 (+29%) from 2013

Net Income

Up

$5,078

Up $5,283 (+2577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $4,591,366Liabilities 2013: $4,591,553Net Assets 2013: -$1872013Assets 2014: $4,833,286Liabilities 2014: $4,828,395Net Assets 2014: $4,8912014Assets 2015: $4,786,270Liabilities 2015: $4,828,395Net Assets 2015: -$42,1252015Assets 2016: $4,766,414Liabilities 2016: $4,630,200Net Assets 2016: $136,2142016Assets 2017: $4,746,580Liabilities 2017: $4,630,200Net Assets 2017: $116,3802017Assets 2018: $4,726,161Liabilities 2018: $4,630,200Net Assets 2018: $95,9612018Assets 2020: $4,682,990Liabilities 2020: $4,630,200Net Assets 2020: $52,7902020Assets 2021: $4,659,319Liabilities 2021: $4,630,200Net Assets 2021: $29,1192021Assets 2024: $4,154,390Liabilities 2024: $4,630,200Net Assets 2024: -$475,8102024

Highlighted filing

2014

Assets$4,833,286
Liabilities$4,828,395
Net Assets$4,891
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $16Expenses 2013: $221Net Income 2013: -$2052013Revenue 2014: $5,362Expenses 2014: $284Net Income 2014: $5,0782014Revenue 2015: $3,180Expenses 2015: $50,196Net Income 2015: -$47,0162015Revenue 2016: $201,375Expenses 2016: $23,037Net Income 2016: $178,3382016Revenue 2017: $3,180Expenses 2017: $23,015Net Income 2017: -$19,8352017Revenue 2018: $3,180Expenses 2018: $23,599Net Income 2018: -$20,4192018Revenue 2020: $3,180Expenses 2020: $24,741Net Income 2020: -$21,5612020Revenue 2021: $3,180Expenses 2021: $27,138Net Income 2021: -$23,9582021Revenue 2024: $3,180Expenses 2024: $157,907Net Income 2024: -$154,7272024

Highlighted filing

2014

Revenue$5,362
Expenses$284
Net Income$5,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$5,362
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable and/or educational purposes, including for such purposes, the making of distributions to organizations which qualify as exempt organizations under 501(c)(3) or to the secretary of housing and urban development for the time being exclusively for public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and promote their health, security, hapiness, and usefulness in longer living.

Provide housing to low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,648,008$4,833,286▲ $3,185,278
Other Notes and Loans Receivable, Net$2,933,335--
Savings and Temporary Cash Investments$10,023$0▼ $10,023
Total Assets$4,591,366$4,833,286▲ $241,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,383,335$4,630,200▲ $246,865
Unsecured Notes Loans Payable$10,301$198,195▲ $187,894
Accounts Payable and Accrued Expenses$197,917$0▼ $197,917
Total Liabilities$4,591,553$4,828,395▲ $236,842
Net Assets / Fund Balance
Unrestricted Net Assets$-187$4,891▲ $5,078
Total Net Assets Fund Balance$-187$4,891▲ $5,078
Total Liabilities and Net Assets / Fund Balance$4,591,366$4,833,286▲ $241,920

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,362--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Art SniderTrustee
Ed RustTrustee
Ina BanfillTrustee
John TheboutTrustee
Leroy EllingtonTrustee
Lucy SnellTrustee
Marilyn HodgesTrustee
Mel LarsonTrustee
Ron GramkeTrustee
Sandy GrahamTrustee
Tom ColeTrustee
William FielderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284
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
Fees for Services Other$284--$284
Total Functional Expenses$284$0$0$284
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 7A

“The directors of the corporation shall, at all times, be limited to individuals who are either members of the clermont senior services, inc. Or nonmembes who have the approval of the board of trustees (directors) of the said sponsoring organization. In the event that a director of the corporation ceases to be a member of the clermont services, inc. Or, if the aforesaid approval is withdrawn, then , in either event , such shall constitute automatic resignation as a director of the corporation.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 tax return will be sent to dimmitt woods senior housing inc's board of directors to review. They review the return and after they approve the return, it is submitted to the irs.”

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

“The organization's trustees are required to provide an annual written disclosure of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

990 Page 6, Section C, Line 19 - Disclosure

“The organizations governing documents, conflict of interest statement, and financial statements are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Dimmitt Woods Senior Housing Inc
EIN
27-3572547
Phone
5137241255
Address
2085 JAMES E SAULS SR DR, BATAVIA, OH 45103-3255

Signing Officer

Name
Greg Carson
Title
CFO
Phone
5137241255
Signed
2015-06-17

Organization Details

Principal Officer
Greg Carson
Formed
2010
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 FRANZ ROAD SUITE 300, DUBLIN, OH 43016
Preparer
Michael F Drennen
Phone
6147934501
Supplemental Narrative

Additional Explanations

990 Page 6, Line 12C - Policies

“The organization holds an annual meeting on april 30th of each year to review and monitor policy compliance as well as addressing relevant project issues as necessary.”

Form 990, Part IX, Line 11G

“Investment pass-through rental loss: program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233. Additional investment depreciation not on return: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51.”

990 Page 10, Line 11G

“Flow-through investment expenses from related function activity.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE CLERMONT SENIOR SERVICES, INC. OR NONMEMBES WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES (DIRECTORS) OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF THE CLERMONT SERVICES, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN , IN EITHER EVENT , SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 TAX RETURN WILL BE SENT TO DIMMITT WOODS SENIOR HOUSING INC'S BOARD OF DIRECTORS TO REVIEW. THEY REVIEW THE RETURN AND AFTER THEY APPROVE THE RETURN, IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TRUSTEES ARE REQUIRED TO PROVIDE AN ANNUAL WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HOLDS AN ANNUAL MEETING ON APRIL 30TH OF EACH YEAR TO REVIEW AND MONITOR POLICY COMPLIANCE AS WELL AS ADDRESSING RELEVANT PROJECT ISSUES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT PASS-THROUGH RENTAL LOSS: PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. ADDITIONAL INVESTMENT DEPRECIATION NOT ON RETURN: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOW-THROUGH INVESTMENT EXPENSES FROM RELATED FUNCTION ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 6, SECTION C, LINE 19 - DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PAGE 6, LINE 12C - POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 PAGE 10, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIMMITT WOODS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0450822077
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED/EXEMPT FUNC.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIMMIT WOODS ASSOCIATED LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02097826
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-233
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02085 JAMES E SAULS SR DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BATAVIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0451033255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLERMONT SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310832354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING AND SERVICES TO SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02085 JAMES E SAULS SR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATAVIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05362
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1197917
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2246865
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3187894
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DIMMIT WOODS ASSOCIATED LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIMMIT WOODS ASSOCIATED LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIMMIT WOODS ASSOCIATED LLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CLERMONT SENIOR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04591366
IRS990/TotalAssetsEOYAmt04833286
IRS990/TotalAssetsGrp/BOYAmt04591366
IRS990/TotalAssetsGrp/EOYAmt04833286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04591553
IRS990/TotalLiabilitiesEOYAmt04828395
IRS990/TotalLiabilitiesGrp/BOYAmt04591553
IRS990/TotalLiabilitiesGrp/EOYAmt04828395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284
IRS990/TotalProgramServiceRevenueAmt05362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04591366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04833286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04891
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010301
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02085 JAMES E SAULS SR DR
IRS990/USAddress/CityNm0BATAVIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0451033255
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05137241255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMMITT WOODS SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,833,286
Liabilities
$4,828,395
Net assets
$4,891
Revenue
$5,362
Expenses
$284
Net income
$5,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.63$0.48$0.00$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.63$0.03$0.00$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.63$0.05$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$4.63$0.10$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.63$0.12$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.63$0.14$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.83$0.04$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.00$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.00$0.00$0.00$0.00