Civic Intelligence

Ontario Senior Housing Inc.

990 • Fiscal year 2018 • EIN 30-0031978

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.CSI.COOP
8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$301,354

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,798,060

Down $160,444 (-1.8%) from 2017

Net Assets

Down

$7,749,590

Down $179,533 (-2.3%) from 2017

Liabilities

Up

$1,048,470

Up $19,089 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$881,679

Up $192,003 (+28%) from 2017

Expenses

Up

$1,061,212

Up $227,089 (+27%) from 2017

Net Income

Down

-$179,533

Down $35,086 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,313,187Liabilities 2011: $995,993Net Assets 2011: $9,317,1942011Assets 2012: $10,052,323Liabilities 2012: $998,403Net Assets 2012: $9,053,9202012Assets 2013: $9,808,876Liabilities 2013: $1,030,592Net Assets 2013: $8,778,2842013Assets 2014: $9,569,824Liabilities 2014: $1,025,295Net Assets 2014: $8,544,5292014Assets 2015: $9,319,620Liabilities 2015: $1,031,296Net Assets 2015: $8,288,3242015Assets 2016: $9,109,914Liabilities 2016: $1,036,344Net Assets 2016: $8,073,5702016Assets 2017: $8,958,504Liabilities 2017: $1,029,381Net Assets 2017: $7,929,1232017Assets 2018: $8,798,060Liabilities 2018: $1,048,470Net Assets 2018: $7,749,5902018Assets 2019: $8,604,594Liabilities 2019: $1,048,899Net Assets 2019: $7,555,6952019Assets 2020: $8,361,389Liabilities 2020: $1,096,681Net Assets 2020: $7,264,7082020Assets 2021: $8,120,785Liabilities 2021: $1,067,215Net Assets 2021: $7,053,5702021Assets 2022: $7,982,288Liabilities 2022: $1,065,239Net Assets 2022: $6,917,0492022Assets 2023: $7,812,413Liabilities 2023: $1,065,373Net Assets 2023: $6,747,0402023Assets 2024: $7,502,813Liabilities 2024: $1,041,563Net Assets 2024: $6,461,2502024Assets 2025: $7,257,045Liabilities 2025: $1,108,726Net Assets 2025: $6,148,3192025

Highlighted filing

2018

Assets$8,798,060
Liabilities$1,048,470
Net Assets$7,749,590
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $708,6032011Expenses 2012: $768,9772012Expenses 2013: $813,4432013Revenue 2014: $558,694Expenses 2014: $792,449Net Income 2014: -$233,7552014Revenue 2015: $574,370Expenses 2015: $830,575Net Income 2015: -$256,2052015Revenue 2016: $609,800Expenses 2016: $824,554Net Income 2016: -$214,7542016Revenue 2017: $689,676Expenses 2017: $834,123Net Income 2017: -$144,4472017Revenue 2018: $881,679Expenses 2018: $1,061,212Net Income 2018: -$179,5332018Revenue 2019: $910,196Expenses 2019: $1,104,091Net Income 2019: -$193,8952019Revenue 2020: $958,713Expenses 2020: $1,249,700Net Income 2020: -$290,9872020Revenue 2021: $979,489Expenses 2021: $1,190,627Net Income 2021: -$211,1382021Revenue 2022: $974,950Expenses 2022: $1,111,471Net Income 2022: -$136,5212022Revenue 2023: $1,053,793Expenses 2023: $1,223,802Net Income 2023: -$170,0092023Revenue 2024: $1,057,741Expenses 2024: $1,343,531Net Income 2024: -$285,7902024Revenue 2025: $1,046,373Expenses 2025: $1,359,304Net Income 2025: -$312,9312025

Highlighted filing

2018

Revenue$881,679
Expenses$1,061,212
Net Income-$179,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$881,679
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,347,932$8,121,054▼ $226,878
Investments Program Related$502,066$581,912▲ $79,846
Cash and Non-Interest-Bearing Accounts$88,189$55,283▼ $32,906
Accounts Receivable$675$17,499▲ $16,824
Prepaid Expenses and Deferred Charges$283$2,949▲ $2,666
Total Assets$8,958,504$8,798,060▼ $160,444
Other Assets Total$19,359$19,363▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,000$950,000→ $0
Accounts Payable and Accrued Expenses$53,033$54,911▲ $1,878
Other Liabilities$26,103$43,532▲ $17,429
Deferred Revenue$245$27▼ $218
Total Liabilities$1,029,381$1,048,470▲ $19,089
Net Assets / Fund Balance
Unrestricted Net Assets$7,929,123$7,749,590▼ $179,533
Total Net Assets Fund Balance$7,929,123$7,749,590▼ $179,533
Total Liabilities and Net Assets / Fund Balance$8,958,504$8,798,060▼ $160,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,097,315$3,576,516$10,673,831
Land$950,000-$950,000
Leasehold Improvements$68,604$23,554$92,158
Equipment$5,135$45,647$50,782
Investment Program Related Org$194--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Charlotte LannPresident
Ethel YoungPresident
John GordonVice President
Mary LaceyVice President
Alexander GilbertDirector
Betty HarrisDirector
Cheryl SullivanDirector
Iona NicholsonDirector
James EdwardsDirector
Mildred StanleyDirector
Seretha MortonDirector
Thomas FeeneyDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Mel HudsonNational Construction Manager
Diane SmithNational Development Manager
Anne SackrisonOperations Manager
Darla HuttingerRegional Manager
Marguerite D AngeloRegional Manager
Annie MitchellSecretary
Clarita PalmaSecretary
Mary Ann RuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csi Support & Development ServicesManagement8425 E TWELVE MILE ROAD, Warren, MI 48093$123,051
Revenue and Support

Revenue Composition

Contributions and Grants
$570,210
Program Service Revenue
$304,945
Investment Income
$4,864
Other Revenue
$1,660
Change in Net Assets
$-179,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,679
Total Revenue per Form 990
$881,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,212
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
Occupancy$293,938--$293,938
Depreciation Depletion$271,287--$271,287
Other Expenses$124,908--$124,908
Fees for Services Management-$123,051-$123,051
Office Expenses-$36,385-$36,385
Insurance$31,263--$31,263
Fees for Services Accounting-$17,265-$17,265
Fees for Services Legal-$965-$965
Advertising-$529-$529
Total Functional Expenses$883,017$178,195$0$1,061,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,212
Total Expenses per Audited Statements$1,061,212
Total Expenses per Form 990$1,061,212
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
Accrued Mgmt Fee Payable$21,531
Tenant Security Deposits$17,682
Residual Rcpts Avail for Recapture$4,319
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part vii, section a, csi support & development services compensates all highest compensated employees along with 90% of nancy evans and 95% of cindy lamb's wages, respectively.”

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

“The form 990 is presented at a board of directors meeting before it is signed and submitted.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15A

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ontario Senior Housing Inc
EIN
30-0031978
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Nancy Evans
Title
Assistant Secretary
Phone
5867539002
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Evans
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Overview of audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 1,562 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7IONA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SERETHA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE LANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MILDRED STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DARLA HUTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGUERITE D ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE SACKRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21MEL HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4151771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5239014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17123511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18138441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19123133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20148262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21135062
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL CONSTRUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0570210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031263
IRS990/InsuranceGrp/TotalAmt031263
IRS990/InvestmentIncomeGrp/ExclusionAmt04864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0502066
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0581912
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03645717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08347932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08121054
IRS990/LandBldgEquipCostOrOtherBssAmt011766771
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt07929123
IRS990/NetAssetsOrFundBalancesEOYAmt07749590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293938
IRS990/OccupancyGrp/TotalAmt0293938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036385
IRS990/OfficeExpensesGrp/TotalAmt036385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019359
IRS990/OtherAssetsTotalGrp/EOYAmt019363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0161621
IRS990/OtherExpensesGrp/ProgramServicesAmt1124908
IRS990/OtherExpensesGrp/TotalAmt0161621
IRS990/OtherExpensesGrp/TotalAmt1124908
IRS990/OtherLiabilitiesGrp/BOYAmt026103
IRS990/OtherLiabilitiesGrp/EOYAmt043532
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01600
IRS990/OtherRevenueMiscGrp/ExclusionAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt01660
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0NANCY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04896
IRS990/PYOtherExpensesAmt0834123
IRS990/PYOtherRevenueAmt01930
IRS990/PYProgramServiceRevenueAmt0298809
IRS990/PYRevenuesLessExpensesAmt0-144447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0304945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01803202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304945

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,798,060
Liabilities
$1,048,470
Net assets
$7,749,590
Revenue
$881,679
Expenses
$1,061,212
Net income
-$179,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.11$6.15$1.05$1.36$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.50$1.04$6.46$1.06$1.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.81$1.07$6.75$1.05$1.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.07$6.92$0.97$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.12$1.07$7.05$0.98$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.36$1.10$7.26$0.96$1.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.60$1.05$7.56$0.91$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.80$1.05$7.75$0.88$1.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.96$1.03$7.93$0.69$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.11$1.04$8.07$0.61$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.32$1.03$8.29$0.57$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.57$1.03$8.54$0.56$0.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.03$8.78$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.00$9.05$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.00$9.32$0.71