Civic Intelligence

Hoosier Manor Inc.

990 • Fiscal year 2012 • EIN 31-1011190

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

5415 Bearberry LaneSuite46268
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,641,327

No earlier filing loaded for comparison.

Net Assets

-$558,335

No earlier filing loaded for comparison.

Liabilities

$3,199,662

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$774,960

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,641,327Liabilities 2012: $3,199,662Net Assets 2012: -$558,3352012Assets 2013: $2,685,965Liabilities 2013: $3,163,484Net Assets 2013: -$477,5192013Assets 2014: $2,696,699Liabilities 2014: $3,185,830Net Assets 2014: -$489,1312014Assets 2015: $2,612,228Liabilities 2015: $3,150,029Net Assets 2015: -$537,8012015Assets 2016: $2,574,548Liabilities 2016: $3,138,000Net Assets 2016: -$563,4522016Assets 2017: $2,553,568Liabilities 2017: $3,079,256Net Assets 2017: -$525,6882017Assets 2018: $2,448,417Liabilities 2018: $2,982,512Net Assets 2018: -$534,0952018Assets 2019: $2,386,911Liabilities 2019: $2,884,050Net Assets 2019: -$497,1392019Assets 2020: $2,406,247Liabilities 2020: $2,874,838Net Assets 2020: -$468,5912020Assets 2021: $2,357,095Liabilities 2021: $2,730,725Net Assets 2021: -$373,6302021Assets 2022: $2,410,141Liabilities 2022: $2,685,336Net Assets 2022: -$275,1952022Assets 2023: $1,580,131Liabilities 2023: $2,620,780Net Assets 2023: -$1,040,6492023Assets 2024: $917,465Liabilities 2024: $2,950,416Net Assets 2024: -$2,032,9512024

Highlighted filing

2012

Assets$2,641,327
Liabilities$3,199,662
Net Assets-$558,335

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $774,9602012Revenue 2013: $875,107Expenses 2013: $794,291Net Income 2013: $80,8162013Revenue 2014: $826,490Expenses 2014: $838,102Net Income 2014: -$11,6122014Revenue 2015: $788,356Expenses 2015: $837,026Net Income 2015: -$48,6702015Revenue 2016: $740,532Expenses 2016: $766,183Net Income 2016: -$25,6512016Revenue 2017: $830,181Expenses 2017: $792,417Net Income 2017: $37,7642017Revenue 2018: $797,999Expenses 2018: $806,406Net Income 2018: -$8,4072018Revenue 2019: $886,530Expenses 2019: $849,574Net Income 2019: $36,9562019Revenue 2020: $898,178Expenses 2020: $834,218Net Income 2020: $63,9602020Revenue 2021: $922,762Expenses 2021: $827,801Net Income 2021: $94,9612021Revenue 2022: $949,531Expenses 2022: $851,096Net Income 2022: $98,4352022Revenue 2023: $717,515Expenses 2023: $1,482,969Net Income 2023: -$765,4542023Revenue 2024: $232,855Expenses 2024: $1,225,157Net Income 2024: -$992,3022024

Highlighted filing

2012

Revenue-
Expenses$774,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$754,396
Mission and Program Overview

Mission

To operate a hud subsidized rental housing project for low income elderly and persons needing a specially-designed rental unit.

Filing and Contact Details

Filer

EIN
31-1011190
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY055992
IRS990/AccountsPayableAccruedExpenses/EOY048948
IRS990/AccountsReceivable/BOY0690
IRS990/AccountsReceivable/EOY0690
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A HUD SUBSIDIZED RENTAL HOUSING PROJECT FOR LOW INCOME ELDERLY AND PERSONS NEEDING A SPECIALLY-DESIGNED RENTAL UNIT.
IRS990/AddressPrincipalOfficerUS/AddressLine105415 BEARBERRY LANE
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046268
IRS990/Advertising/Fundraising00
IRS990/Advertising/ProgramServices08219
IRS990/Advertising/Total08219
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064548
IRS990/CashNonInterestBearing/EOY022939
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ProgramServices0525
IRS990/ConferencesMeetings/Total0525
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ProgramServices0136462
IRS990/DepreciationDepletion/Total0136462
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY AND PERSONS NEEDING A SPECIALLY-DESIGNED RENTAL UNIT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CRAWFORD MANOR
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0755666
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09250
IRS990/FeesForServicesAccounting/ProgramServices04505
IRS990/FeesForServicesAccounting/Total013755
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral04072
IRS990/FeesForServicesManagement/ProgramServices036646
IRS990/FeesForServicesManagement/Total040718
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0NORMAN D CURRY
IRS990/Form990PartVIISectionA/NamePerson1RONALD S LANE
IRS990/Form990PartVIISectionA/NamePerson2MARAGARET A MCFRYE
IRS990/Form990PartVIISectionA/NamePerson3MARVIN A HENRY
IRS990/Form990PartVIISectionA/NamePerson4WENDY L MEREDITH
IRS990/Form990PartVIISectionA/NamePerson5ROGER D MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0754396
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01045
IRS990/InvestmentIncome/ExclusionAmount01045
IRS990/InvestmentIncomePriorYear01854
IRS990/InvestmentIncome/TotalRevenueColumn01045
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec02335592
IRS990/LandBuildingsEquipmentBasis03934504
IRS990/LandBuildingsEquipmentBasisNet/BOY01675253
IRS990/LandBuildingsEquipmentBasisNet/EOY01598912
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A HUD SUBSIDIZED RENTAL HOUSING PROJECT FOR LOW INCOME ELDERLY AND PERSONS NEEDING A SPECIALLY-DESIGNED RENTAL UNIT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03222641
IRS990/MortNotesPyblSecuredInvestProp/EOY03131473
IRS990/NameOfPrincipalOfficerPerson0NORMAN D CURRY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-537771
IRS990/NetAssetsOrFundBalancesEOY0-558335
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ProgramServices0412383
IRS990/Occupancy/Total0412383
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ProgramServices010832
IRS990/OfficeExpenses/Total010832
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0146505
IRS990/OtherAssetsTotal/EOY0141675
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0754894
IRS990/OtherExpensesCurrentYear0774960
IRS990/OtherExpenses/Description0LEASED EMPLOYEES
IRS990/OtherExpenses/Description1OTHER RENTAL EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04224
IRS990/OtherExpenses/ManagementAndGeneral11748
IRS990/OtherExpenses/ProgramServices0128383
IRS990/OtherExpenses/ProgramServices117711
IRS990/OtherExpenses/Total0132607
IRS990/OtherExpenses/Total117711
IRS990/OtherExpenses/Total21748
IRS990/OtherLiabilities/BOY019668
IRS990/OtherLiabilities/EOY019241
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07862
IRS990/PrepaidExpensesDeferredCharges/EOY08249
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0753351
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME-RESIDENT
IRS990/ProgramServiceRevenue/Description1HUD SECTION 8
IRS990/ProgramServiceRevenue/Description2LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear0799536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203157
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1545249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24945
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203157
IRS990/ProgramServiceRevenue/TotalRevenueColumn1545249
IRS990/ProgramServiceRevenue/TotalRevenueColumn24945
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-20564
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0753351
IRS990/RevenuesLessExpensesCY0-20564
IRS990/RevenuesLessExpensesPriorYear046496
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0865672
IRS990/SavingsAndTempCashInvestments/EOY0868862
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013937
IRS990ScheduleA/GrossInvestmentIncome509/Total019723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0753351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0799536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0778869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0761271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0737462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03830489
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013937
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019723
IRS990ScheduleA/InvestmentIncomePercentage00.00512
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99488
IRS990ScheduleA/PublicSupportTotal50903830489
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0753351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0799536
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0778869
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0761271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0737462
IRS990ScheduleA/Total509/Total03830489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0754396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0801390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0780304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0762723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0751399
IRS990ScheduleA/TotalSupportTotal/Total03850212
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01487508
IRS990ScheduleD/Buildings/Depreciation02289015
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03776523
IRS990ScheduleD/Equipment/BookValue057962
IRS990ScheduleD/Equipment/Depreciation046577
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104539
IRS990ScheduleD/ExpensesSubtotal0774960
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue053442
IRS990ScheduleD/Land/OtherCostOrOtherBasis053442
IRS990ScheduleD/OtherAssets/BookValue0141675
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount019241
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotal0754396
IRS990ScheduleD/TotalBookValueOtherAssets0141675
IRS990ScheduleD/TotalExpensesPerForm9900774960
IRS990ScheduleD/TotalOfAmounts019241
IRS990ScheduleD/TotalOfBookValueLandBuildings01598912
IRS990ScheduleD/TotalRevenuePerForm9900754396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0774960
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0754396
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION USES BHI SENIOR LIVING, INC AS ITS MANAGEMENT COMPANY. BHI SENIOR LIVING, INC. IS PAID A MANAGEMENT FEE IN THE AMOUNT OF 5% OF ALL RENTAL INCOME INCLUDING HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO THE FILING OF THE RETURN IS MADE BY AN OFFICER OF THE MANAGING AGENT OF THE ORGANIZATION. THE FORM 990 IS ALSO REVIEWED BY THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATE COMPLIANCE/RISK MANAGEMENT/INTERNAL AUDIT PERSON OF BHISL COLLECTS AND SUMMARIZES THE CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY BY THE BOARD MEMBERS AND MANAGEMENT PERSONNEL. ANY ISSUES ARE NOTED AND BROUGHT TO THE BOARD AT ITS NEXT MEETING FOR APPROVAL OF ACKNOWLEDGEMENT AND ACCEPTANCE OF THE CONFLICT OR FOR ANY ACTION DEEMED NECESSARY TO MAKE IT ACCEPTABLE. THE BOARD ANNUALLY REVIEWS AND APPROVES POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS TO REVIEW THE FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VI, QUESTION 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VI, QUESTION 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode046268
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode146268
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode246268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings