Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$645,832
Down $32,803 (-4.8%) from 2014
Net Assets
Down-$824,407
Down $3,361 (-0.4%) from 2014
Liabilities
Down$1,470,239
Down $29,442 (-2.0%) from 2014
Revenue
Up$379,361
Up $9,283 (+2.5%) from 2014
Expenses
Down$382,722
Down $10,579 (-2.7%) from 2014
Net Income
Up-$3,361
Up $19,862 (+86%) from 2014
Operation of a 50-unit apartment complex for the elderly and disabled under section 202 of the housing act of 1956.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $462,585 | $405,972 | ▼ $56,613 |
| Savings and Temporary Cash Investments | $140,133 | $168,569 | ▲ $28,436 |
| Intangible Assets | $61,267 | $58,999 | ▼ $2,268 |
| Prepaid Expenses and Deferred Charges | $12,340 | $11,107 | ▼ $1,233 |
| Cash and Non-Interest-Bearing Accounts | $2,310 | $1,185 | ▼ $1,125 |
| Total Assets | $678,635 | $645,832 | ▼ $32,803 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,422,921 | $1,401,632 | ▼ $21,289 |
| Accounts Payable and Accrued Expenses | $62,323 | $54,435 | ▼ $7,888 |
| Other Liabilities | $14,437 | $14,172 | ▼ $265 |
| Total Liabilities | $1,499,681 | $1,470,239 | ▼ $29,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-821,046 | $-824,407 | ▼ $3,361 |
| Total Net Assets Fund Balance | $-821,046 | $-824,407 | ▼ $3,361 |
| Total Liabilities and Net Assets / Fund Balance | $678,635 | $645,832 | ▼ $32,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,232 | $1,154,570 | $1,270,802 |
| Equipment | $241,818 | $563,110 | $804,928 |
| Land | $47,922 | - | $47,922 |
| Name | Title |
|---|---|
| Kimberly Harmeyer | President |
| Kimberly Klein | Director |
| Lynn Adams | Director |
| Brandon Logue | Secretary |
| Tyler Frame | Treasurer |
| Debbie Eickhoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,220 |
| Salaries, Compensation, and Employee Benefits | $61,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $89,290 | - | - | $89,290 |
| Depreciation Depletion | $70,622 | - | - | $70,622 |
| Occupancy | $57,248 | - | - | $57,248 |
| Other Salaries and Wages | $21,057 | $36,107 | - | $57,164 |
| Insurance | $32,904 | - | - | $32,904 |
| Fees for Services Management | - | $26,555 | - | $26,555 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Payroll Taxes | $1,598 | $2,740 | - | $4,338 |
| All Other Expenses | $2,287 | $1,676 | - | $3,963 |
| Other Expenses | $2,021 | - | - | $2,021 |
| Conferences and Meetings | - | $1,121 | - | $1,121 |
| Advertising | - | $756 | - | $756 |
| Travel | $6 | - | - | $6 |
| Total Functional Expenses | $305,767 | $76,955 | $0 | $382,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $382,722 |
| Total Expenses per Audited Statements | $382,722 |
| Total Expenses per Form 990 | $382,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,172 |
“Copies of the form 990 provided to the board of directors to review and sign.”
“Governing documents are available upon written requests to the organization's executive director.”
“Income taxes are not provided for in the financial statements since the corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The corporation is not classified as a private foundation. The corporation has adopted accounting rules that prescribe a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of these rules (asc 740) did not have any impact on the corporation's financial statements. The corporation's federal and state income tax returns for 2012 through 2015 are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those returns. In general, the federal and state tax returns have a three year statute of limitations. The corporation would recognize accrued interest and penalties associated with uncertain positions, if any, as part of the income tax provision.”
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 | 62323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A 50-UNIT APARTMENT COMPLEX FOR THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE HOUSING ACT OF 1956. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3963 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANA MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654585500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 W HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 321220 |
| IRS990/CYOtherRevenueAmt | 0 | 31 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61502 |
| IRS990/CYTotalExpensesAmt | 0 | 382722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70622 |
| IRS990/Desc | 0 | OPERATION OF A 50 UNIT HOUSING COMPLEX FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26555 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY HARMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE EICKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 242081 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32904 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89290 |
| IRS990/InterestGrp/TotalAmt | 0 | 89290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1717680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2123652 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MissionDesc | 0 | OPERATION OF A 50-UNIT APARTMENT COMPLEX FOR THE ELDERLY AND DISABLED UNDER SECTION 202 OF THE HOUSING ACT OF 1956. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1422921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1401632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -821046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -824407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE INSURANCE PREMIU |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14172 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/OtherRevenueTotalAmt | 0 | 31 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11107 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY HARMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORFEITED SECURITY DEPOSIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 322659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70642 |
| IRS990/PYTotalExpensesAmt | 0 | 393301 |
| IRS990/PYTotalRevenueAmt | 0 | 370078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3361 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 379271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1352660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1831697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 379303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1833365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 379361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1834222 |
| 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/BuildingsGrp/BookValueAmt | 0 | 116232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1154570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1270802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 804928 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382722 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CORPORATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF THESE RULES (ASC 740) DID NOT HAVE ANY IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2012 THROUGH 2015 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 382722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 382722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUESTS TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678635 |
| IRS990/TotalAssetsEOYAmt | 0 | 645832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 645832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242081 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1499681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1470239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1499681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1470239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -821046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -824407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 645832 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/TravelGrp/TotalAmt | 0 | 6 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -821046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -824407 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 W UNION ST |
| IRS990/USAddress/CityNm | 0 | LIBERTY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47353 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISHA WITHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654585500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHVIEW COURTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 311010575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202213517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBSK PARTNERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 472400200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8126637567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J KNUEVEN CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T07:56:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.