Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0918434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,625,258
Up $3,308,498 (+143%) from 2013
Net Assets
Up$5,622,160
Up $5,605,822 (+34312%) from 2013
Liabilities
Down$3,098
Down $2,297,324 (-100%) from 2013
Revenue
Up$6,974,303
Up $5,199,912 (+293%) from 2013
Expenses
Down$1,368,479
Down $168,331 (-11%) from 2013
Net Income
Up$5,605,824
Up $5,368,243 (+2260%) from 2013
In 2014 the Land, Building, and Equipment was sold and the funds deposited into the Organization. The Board distributed a majority of the funds in 2016 to a Foundation and will distribute the remaining funds in 2017 to disolve the organization.
To provide subsidized housing to low-income senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,573 | $5,589,385 | ▲ $5,528,812 |
| Land, Buildings, and Equipment, Net | $1,483,296 | - | - |
| Savings and Temporary Cash Investments | $733,605 | $23,577 | ▼ $710,028 |
| Accounts Receivable | $26,910 | $12,296 | ▼ $14,614 |
| Prepaid Expenses and Deferred Charges | $11,188 | - | - |
| Total Assets | $2,316,760 | $5,625,258 | ▲ $3,308,498 |
| Other Assets Total | $1,188 | - | - |
| Liabilities | |||
| Other Liabilities | $2,055,896 | - | - |
| Accounts Payable and Accrued Expenses | $244,526 | $3,098 | ▼ $241,428 |
| Total Liabilities | $2,300,422 | $3,098 | ▼ $2,297,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,338 | $5,622,160 | ▲ $5,605,822 |
| Total Net Assets Fund Balance | $16,338 | $5,622,160 | ▲ $5,605,822 |
| Total Liabilities and Net Assets / Fund Balance | $2,316,760 | $5,625,258 | ▲ $3,308,498 |
| Name | Title |
|---|---|
| Robert Mccaskill | President |
| David Cross | Trustee |
| John Rogers | Trustee |
| Mark Lynsky | Trustee |
| Patrick Mcgovern | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Churchill & Company | Mgmt Agent | 12928 STONECREEK DRIVE, SUITE B, Pickerington, OH 43147 | $112,794 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,117,953 |
| Salaries, Compensation, and Employee Benefits | $250,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $312,645 | $25,098 | - | $337,743 |
| Depreciation Depletion | $182,413 | - | - | $182,413 |
| Other Salaries and Wages | $93,159 | $77,755 | - | $170,914 |
| Interest | $107,916 | - | - | $107,916 |
| Other Expenses | $67,299 | $112,794 | - | $67,299 |
| Other Employee Benefits | $46,301 | - | - | $46,301 |
| Payroll Taxes | $33,311 | - | - | $33,311 |
| Fees for Services Legal | - | $27,168 | - | $27,168 |
| Fees for Services Accounting | - | $24,691 | - | $24,691 |
| Total Functional Expenses | $1,100,973 | $267,506 | $0 | $1,368,479 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $5,525,620 |
| Other Expense Adjustments | $5,525,620 |
| Total Expenses per Form 990 | $1,368,479 |
| Expenses Not Reported on Form 990 | $3 |
| Total Expenses per Audited Statements | $-4,157,138 |
| Expenses per Audited Statements | $-4,157,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has entered into a management agreement with an exclusive agent to manage a housing development consisting of land, buildings and other improvements.”
“No review was or will be conducted.”
“The organization does not make its governing documents or financial statements available to the general public. The organization does not have a conflict of interest policy.”
“Property & liability insu 56,705 0 0 repairs material 54,233 0 0 service coordinator expen 33,911 0 0 extermination contract 27,375 0 0 utilities - water 25,511 0 0 repair contract 20,413 0 0 utilities - sewer 18,377 0 0 utilities - gas 15,309 0 0 grounds contract 13,040 0 0 garbage & trash removal 12,309 0 0 decorating supplies 7,903 0 0 supplies - janitorial 7,537 0 0 office expense 0 6,312 0 snow removal 5,680 0 0 adp fees 0 5,154 0 telephone & answering 0 4,433 0 uniforms 3,572 0 0 other renting expense 0 3,473 0 elevator contract 3,329 0 0 extraordinary & non recur 2,384 0 0 miscellaneous operating & 2,294 0 0 miscellaneous administrat 0 2,141 0 training & travel 0 1,899 0 heating/cooling repairs & 1,011 0 0 fidelity bond insurance 967 0 0 advertising & marketing 0 761 0 postage 0 667 0 miscellaneous taxes & per 588 0 0 printing expenses 0 258 0 miscellaneous taxes, lice 200 0 0 miscellaneous -3 0 0”
“Rounding 3 gain reported in expense section on report -5,525,620 rounding -3 gain reported in expense section on report 5,525,620”
“ROUNDING 2”
“ROUNDING 3”
“Gain reported in expense section on report 5,525,620”
“ROUNDING 3”
“Gain reported in expense section on report 5,525,620”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337743 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MCCASKILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143229810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 OLD HENDERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5589385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12928 STONECREEK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PICKERINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43147 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHURCHILL & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT AGENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1013191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5547681 |
| IRS990/CYOtherExpensesAmt | 0 | 1117953 |
| IRS990/CYOtherRevenueAmt | 0 | 19465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5605824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250526 |
| IRS990/CYTotalExpensesAmt | 0 | 1368479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6974303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182413 |
| IRS990/Desc | 0 | THE CORPORATION OPERATES AN APARTMENT COMPLEX OF 202 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24691 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ROBERT MCCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LYNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MCGOVERN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5525620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1013191 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7700000 |
| IRS990/GrossReceiptsAmt | 0 | 9148683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107916 |
| IRS990/InterestGrp/TotalAmt | 0 | 107916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1483296 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2174380 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2490 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2490 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5622160 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5525620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5525620 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46301 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES - ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY PAYROLL/CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2055896 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8826 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2757 |
| IRS990/OtherRevenueTotalAmt | 0 | 19465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11188 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCCASKILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -113045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -113045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALARY AND RELATED EXPENSES OF THE HUD APPROVED SERVICE COORDINATOR PROGRAM. THE SERVICE COORDINATOR ASSISTS WITH PERTINENT PROGRAMMING AND ASSISTANCE TO THE RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1236920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9857 |
| IRS990/PYOtherExpensesAmt | 0 | 1263773 |
| IRS990/PYOtherRevenueAmt | 0 | 24269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273037 |
| IRS990/PYTotalExpensesAmt | 0 | 1536810 |
| IRS990/PYTotalRevenueAmt | 0 | 1774391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5605824 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1013191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5780888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 425507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 559492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2559714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15977 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17365 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19271 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 76839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8417441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1447524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1764534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8417441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1448683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1773097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1784977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1761102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1691921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8459780 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5525620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -4157141 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5525620 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5525620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5525620 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1448683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 3 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN REPORTED IN EXPENSE SECTION ON REPORT 5,525,620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 3 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GAIN REPORTED IN EXPENSE SECTION ON REPORT 5,525,620 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1368479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6974303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1448686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | -4157138 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH AN EXCLUSIVE AGENT TO MANAGE A HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS AND OTHER IMPROVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY & LIABILITY INSU 56,705 0 0 REPAIRS MATERIAL 54,233 0 0 SERVICE COORDINATOR EXPEN 33,911 0 0 EXTERMINATION CONTRACT 27,375 0 0 UTILITIES - WATER 25,511 0 0 REPAIR CONTRACT 20,413 0 0 UTILITIES - SEWER 18,377 0 0 UTILITIES - GAS 15,309 0 0 GROUNDS CONTRACT 13,040 0 0 GARBAGE & TRASH REMOVAL 12,309 0 0 DECORATING SUPPLIES 7,903 0 0 SUPPLIES - JANITORIAL 7,537 0 0 OFFICE EXPENSE 0 6,312 0 SNOW REMOVAL 5,680 0 0 ADP FEES 0 5,154 0 TELEPHONE & ANSWERING 0 4,433 0 UNIFORMS 3,572 0 0 OTHER RENTING EXPENSE 0 3,473 0 ELEVATOR CONTRACT 3,329 0 0 EXTRAORDINARY & NON RECUR 2,384 0 0 MISCELLANEOUS OPERATING & 2,294 0 0 MISCELLANEOUS ADMINISTRAT 0 2,141 0 TRAINING & TRAVEL 0 1,899 0 HEATING/COOLING REPAIRS & 1,011 0 0 FIDELITY BOND INSURANCE 967 0 0 ADVERTISING & MARKETING 0 761 0 POSTAGE 0 667 0 MISCELLANEOUS TAXES & PER 588 0 0 PRINTING EXPENSES 0 258 0 MISCELLANEOUS TAXES, LICE 200 0 0 MISCELLANEOUS -3 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 3 GAIN REPORTED IN EXPENSE SECTION ON REPORT -5,525,620 ROUNDING -3 GAIN REPORTED IN EXPENSE SECTION ON REPORT 5,525,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2316760 |
| IRS990/TotalAssetsEOYAmt | 0 | 5625258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2316760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5625258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1013191 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1100973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1368479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2300422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2300422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5622160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1100973 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 393966 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5951127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6974303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2316760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5625258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5622160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 OLD HENDERSON ROAD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MCCASKILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143229810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTLAND MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 310918434 |
| ReturnHeader/Filer/PhoneNum | 0 | 6143229810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 OLD HENDERSON ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311526535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COTTERMAN-WILSON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 951 HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147816174 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.