Civic Intelligence

Hoosier Manor Inc.

990 • Fiscal year 2015 • EIN 31-1011190

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

5415 Bearberry LaneIndianapolis, IN 46268

(317) 873-3371

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,612,228

Down $84,471 (-3.1%) from 2014

Net Assets

Down

-$537,801

Down $48,670 (-10.0%) from 2014

Liabilities

Down

$3,150,029

Down $35,801 (-1.1%) from 2014

Revenue

Down

$788,356

Down $38,134 (-4.6%) from 2014

Expenses

Down

$837,026

Down $1,076 (-0.1%) from 2014

Net Income

Down

-$48,670

Down $37,058 (-319%) from 2014

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

2015

Assets$2,612,228
Liabilities$3,150,029
Net Assets-$537,801

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

2015

Revenue$788,356
Expenses$837,026
Net Income-$48,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$788,356
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,361$1,553,118▲ $23,757
Savings and Temporary Cash Investments$1,021,234$916,185▼ $105,049
Prepaid Expenses and Deferred Charges$5,008$5,122▲ $114
Accounts Receivable$4,971$4,971→ $0
Cash and Non-Interest-Bearing Accounts$914$2,579▲ $1,665
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,696,699$2,612,228▼ $84,471
Other Assets Total$135,211$130,253▼ $4,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,092,048$3,032,539▼ $59,509
Accounts Payable and Accrued Expenses$72,951$97,306▲ $24,355
Other Liabilities$20,831$20,184▼ $647
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,185,830$3,150,029▼ $35,801
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-489,131$-537,801▼ $48,670
Total Net Assets Fund Balance$-489,131$-537,801▼ $48,670
Total Liabilities and Net Assets / Fund Balance$2,696,699$2,612,228▼ $84,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,790$2,655,977$4,093,767
Equipment$61,886$83,582$145,468
Land$53,442-$53,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald S LaneChairperson
Roger D MillerDirector
Wendy L MeredithDirector
Marvin A HenryAsst Secretary/Treasurer
Margaret A McFryeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,371
Investment Income
$985
Other Revenue
$0
Change in Net Assets
$-48,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,356
Total Revenue per Audited Statements
$788,356
Total Revenue per Form 990
$788,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,026
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$411,517--$411,517
Depreciation Depletion$157,591--$157,591
Fees for Services Management$35,659$3,962-$39,621
Fees for Services Accounting$2,600$8,100-$10,700
Advertising$6,855--$6,855
Office Expenses$3,766--$3,766
Other Expenses$23,548$3,468-$3,468
Fees for Services Legal-$1,630-$1,630
Conferences and Meetings$720--$720
Total Functional Expenses$814,745$22,281$0$837,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,026
Total Expenses per Audited Statements$837,026
Total Expenses per Form 990$837,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$20,184
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegation of control to a management company or other person: the 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.

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

Process to review the form 990: review 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.

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

Process for monitoring compliance with conflict of interest policy: all bhi representatives are required to immediately disclose any potential or perceived conflict of interest at the time it develops by submitting a completed conflict of interest statement form. The statement shall be forwarded to the corporate compliance officer for review by the corporate compliance, internal audit, and risk management committee of the bhi board of directors. In addition, board of directors, officers, executive directors, and other designated persons are required to complete the conflict of interest statement to disclose or re-disclose any conflict of interest on an annual basis. In addition, the board of director members shall review and submit a signed code of professional ethics statement on an annual basis. The statements will be reviewed by the corporate compliance committee and will result in one of the following actions; the disclosed conflict shall be approved as submitted. The disclosed conflict shall not be approved as submitted and specific requirements shall be developed by the corporate compliance committee regarding actions to be taken by the individual to resolve the conflict. The disclosed conflict shall be approved with the requirement of specified procedures to be implemented and thereafter monitored by the corporate compliance committee to ensure proper management of the identified conflict.

Form 990, Part VI, Section C, Line 19

Governing documents available to public: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hoosier Manor Inc
EIN
31-1011190
In Care Of
% ROGER E WEIDEMAN II
Phone
3178733371
Address
5415 BEARBERRY LANE, INDIANAPOLIS, IN 46268
Doing Business As
Crawford Manor

Signing Officer

Name
Roger E Weideman Ii
Title
Vice President/CFO
Phone
3178733371
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald S Lane
Formed
1981
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

Required federal employment tax returns: the employees of hoosier manor, inc. Are paid through a common paymaster, bhi senior living, inc.

Financial Statement Notes

Part X, Line 2

Asc 740 disclosure: management 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt0172489
IRS990/OtherExpensesGrp/ProgramServicesAmt123548
IRS990/OtherExpensesGrp/TotalAmt0177610
IRS990/OtherExpensesGrp/TotalAmt123548
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherLiabilitiesGrp/BOYAmt020831
IRS990/OtherLiabilitiesGrp/EOYAmt020184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05122
IRS990/PrincipalOfficerNm0RONALD S LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0838102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0825565
IRS990/PYRevenuesLessExpensesAmt0-11612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0838102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0787371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03985152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05651
IRS990ScheduleA/InvestmentIncomeCYPct00.00142
IRS990ScheduleA/InvestmentIncomePYPct00.00153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99858
IRS990ScheduleA/PublicSupportPY509Pct00.99847
IRS990ScheduleA/PublicSupportTotal509Amt03985152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799536
IRS990ScheduleA/Total509Grp/TotalAmt03985152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03990803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04093767
IRS990ScheduleD/EquipmentGrp/BookValueAmt061886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145468
IRS990ScheduleD/ExpensesSubtotalAmt0837026
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt053442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0788356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 DISCLOSURE: MANAGEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553118
IRS990ScheduleD/TotalExpensesPerForm990Amt0837026
IRS990ScheduleD/TotalLiabilityAmt020184
IRS990ScheduleD/TotalRevenuePerForm990Amt0788356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON: THE 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/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE FORM 990: REVIEW 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/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BHI REPRESENTATIVES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POTENTIAL OR PERCEIVED CONFLICT OF INTEREST AT THE TIME IT DEVELOPS BY SUBMITTING A COMPLETED CONFLICT OF INTEREST STATEMENT FORM. THE STATEMENT SHALL BE FORWARDED TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW BY THE CORPORATE COMPLIANCE, INTERNAL AUDIT, AND RISK MANAGEMENT COMMITTEE OF THE BHI BOARD OF DIRECTORS. IN ADDITION, BOARD OF DIRECTORS, OFFICERS, EXECUTIVE DIRECTORS, AND OTHER DESIGNATED PERSONS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT TO DISCLOSE OR RE-DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTOR MEMBERS SHALL REVIEW AND SUBMIT A SIGNED CODE OF PROFESSIONAL ETHICS STATEMENT ON AN ANNUAL BASIS. THE STATEMENTS WILL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND WILL RESULT IN ONE OF THE FOLLOWING ACTIONS; THE DISCLOSED CONFLICT SHALL BE APPROVED AS SUBMITTED. THE DISCLOSED CONFLICT SHALL NOT BE APPROVED AS SUBMITTED AND SPECIFIC REQUIREMENTS SHALL BE DEVELOPED BY THE CORPORATE COMPLIANCE COMMITTEE REGARDING ACTIONS TO BE TAKEN BY THE INDIVIDUAL TO RESOLVE THE CONFLICT. THE DISCLOSED CONFLICT SHALL BE APPROVED WITH THE REQUIREMENT OF SPECIFIED PROCEDURES TO BE IMPLEMENTED AND THEREAFTER MONITORED BY THE CORPORATE COMPLIANCE COMMITTEE TO ENSURE PROPER MANAGEMENT OF THE IDENTIFIED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED FEDERAL EMPLOYMENT TAX RETURNS: THE EMPLOYEES OF HOOSIER MANOR, INC. ARE PAID THROUGH A COMMON PAYMASTER, BHI SENIOR LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BHI SL

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