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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,108,467
Down $85,500 (-7.2%) from 2012
Net Assets
Down-$1,027,965
Down $180,798 (-21%) from 2012
Liabilities
Up$2,136,432
Up $95,298 (+4.7%) from 2012
Revenue
$318,074
No earlier filing loaded for comparison.
Expenses
Up$498,872
Up $54,410 (+12%) from 2012
Net Income
-$180,798
No earlier filing loaded for comparison.
Rental operations for low income senior citizens Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental
Rental operations for low income senior citizens Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental units for qualifying senior citizens under section 202 of the National Housing Act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $851,934 | $783,125 | ▼ $68,809 |
| Intangible Assets | $106,549 | $27,541 | ▼ $79,008 |
| Cash and Non-Interest-Bearing Accounts | $1,775 | $15,719 | ▲ $13,944 |
| Accounts Receivable | $1,143 | $12,710 | ▲ $11,567 |
| Prepaid Expenses and Deferred Charges | $9,063 | $4,545 | ▼ $4,518 |
| Total Assets | $1,193,967 | $1,108,467 | ▼ $85,500 |
| Other Assets Total | $223,503 | $264,827 | ▲ $41,324 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,768,473 | $1,876,245 | ▲ $107,772 |
| Accounts Payable and Accrued Expenses | $242,541 | $230,577 | ▼ $11,964 |
| Other Liabilities | $22,256 | $22,256 | → $0 |
| Escrow Account Liability | $7,864 | $7,354 | ▼ $510 |
| Total Liabilities | $2,041,134 | $2,136,432 | ▲ $95,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-847,167 | $-1,027,965 | ▼ $180,798 |
| Total Net Assets Fund Balance | $-847,167 | $-1,027,965 | ▼ $180,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,967 | $1,108,467 | ▼ $85,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $615,833 | $1,304,613 | $1,920,446 |
| Equipment | $26,257 | $238,407 | $264,664 |
| Other Land Buildings | $60,600 | $71,592 | $132,192 |
| Land | $67,205 | - | $67,205 |
| Leasehold Improvements | $13,230 | $1,070 | $14,300 |
| Other Assets Org | $229,277 | - | - |
| Name | Title |
|---|---|
| Jack Wingate | President |
| James Piepenbrink | Executive Director |
| Pat Miles | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,234 |
| Salaries, Compensation, and Employee Benefits | $34,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $171,934 | $0 | $0 | $171,934 |
| Interest | $77,513 | $0 | $0 | $77,513 |
| Other Expenses | $28,125 | $0 | $0 | $28,125 |
| Fees for Services Management | $20,640 | $0 | $0 | $20,640 |
| Other Salaries and Wages | $20,294 | $0 | $0 | $20,294 |
| All Other Expenses | $12,849 | $190 | $0 | $13,039 |
| Other Employee Benefits | $7,765 | $0 | $0 | $7,765 |
| Insurance | $7,554 | $0 | $0 | $7,554 |
| Office Expenses | $0 | $7,458 | $0 | $7,458 |
| Fees for Services Accounting | $0 | $7,006 | $0 | $7,006 |
| Payroll Taxes | $6,579 | $0 | $0 | $6,579 |
| Fees for Services Legal | $2,705 | $0 | $0 | $2,705 |
| Advertising | $0 | $496 | $0 | $496 |
| Conferences and Meetings | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $483,722 | $15,150 | $0 | $498,872 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $569,475 |
| Expenses per Audited Statements | $498,872 |
| Total Expenses per Form 990 | $498,872 |
| Expenses Not Reported on Form 990 | $70,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note to sponsor | $22,256 |
“Wallick Hendy, Inc. is engaged as a managing agent”
“to manage the building in accordance with HUD guidelines.”
“The 990 is prepared by the outside auditor, reviewed”
“by the executive director and the internal accountant,”
“and then is reviewed by the board.”
“Utilities paid for program repairs & maintenance paid for program property & other tax paid for program insurance paid for program administrative fees paid for program bad debt administrative expense interest expense paid for program mortgage insurance premium”
“Accounts receivable prepaids tenant security deposit replacement reserve repair reserve mortgage escrow residual receipts debt service reserve deferred financing costs (net)”
“Accounts payable deferred revenue tenant security deposit mortgages and long term notes”
“Mortgage insurance 9048. 9048. 0. 0. Other renting expenses 399. 399. 0. 0. Misc admin 190. 0. 190. 0. Misc financial exp 56. 56. 0. 0. Misc taxes 466. 466. 0. 0. Bookkeeping exp 2880. 2880. 0. 0.”
“Tenant security deposits escrow”
“Forgiveness of debt listed as expense on audited financial statements.”
“Forgiveness of debt listed as expense on audited financial statements.”
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 | 242541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rental operations for low income senior citizens Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental units for qualifying senior citizens under section 202 of the National Housing Act. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 496 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13039 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | James Piepenbrink |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136625880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2373 Harrison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 464234 |
| IRS990/CYOtherRevenueAmt | 0 | -70603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34638 |
| IRS990/CYTotalExpensesAmt | 0 | 498872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171934 |
| IRS990/Desc | 0 | PROVIDED RENTAL HOUSING AND RELATED SERVICES TO QUALIFYING LOW INCOME ELDERLY INDIVIDUALS. THE ORGANIZATION HAS 40 RENTAL UNITS FOR QUALIFYING SENIOR CITIZENS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7864 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7354 |
| IRS990/ExpenseAmt | 0 | 483722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7006 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2705 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20640 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PIEPENBRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7554 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 106549 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27541 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77513 |
| IRS990/InterestGrp/TotalAmt | 0 | 77513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1615682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2398807 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | Rental operations for low income senior citizens |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1768473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1876245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -847167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1027965 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264827 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7765 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Real estate taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of sponsor debt |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -70603 |
| IRS990/OtherRevenueTotalAmt | 0 | -70603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4545 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Jack Wingate |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental operations |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 406795 |
| IRS990/PYOtherRevenueAmt | 0 | 88929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37667 |
| IRS990/PYTotalExpensesAmt | 0 | 444462 |
| IRS990/PYTotalRevenueAmt | 0 | 485425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180798 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 388415 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 615833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1304613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1920446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498872 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 229277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant security deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mortgage escrow deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement reserves |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note to sponsor |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70603 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 318074 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tenant security deposits escrow |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Forgiveness of debt listed as expense on audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Forgiveness of debt listed as expense on audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783125 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 264827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 318074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 388677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 569475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wallick Hendy, Inc. is engaged as a managing agent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to manage the building in accordance with HUD guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is prepared by the outside auditor, reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | by the executive director and the internal accountant, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and then is reviewed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES PAID FOR PROGRAM REPAIRS & MAINTENANCE PAID FOR PROGRAM PROPERTY & OTHER TAX PAID FOR PROGRAM INSURANCE PAID FOR PROGRAM ADMINISTRATIVE FEES PAID FOR PROGRAM BAD DEBT ADMINISTRATIVE EXPENSE INTEREST EXPENSE PAID FOR PROGRAM MORTGAGE INSURANCE PREMIUM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE PREPAIDS TENANT SECURITY DEPOSIT REPLACEMENT RESERVE REPAIR RESERVE MORTGAGE ESCROW RESIDUAL RECEIPTS DEBT SERVICE RESERVE DEFERRED FINANCING COSTS (NET) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE DEFERRED REVENUE TENANT SECURITY DEPOSIT MORTGAGES AND LONG TERM NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MORTGAGE INSURANCE 9048. 9048. 0. 0. OTHER RENTING EXPENSES 399. 399. 0. 0. MISC ADMIN 190. 0. 190. 0. MISC FINANCIAL EXP 56. 56. 0. 0. MISC TAXES 466. 466. 0. 0. BOOKKEEPING EXP 2880. 2880. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| 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 | 1193967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1108467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1108467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2041134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2136432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2041134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2136432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -847167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1027965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 388415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318074 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108467 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -847167 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1027965 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2373 Harrison Avenue |
| IRS990/USAddress/City | 0 | Cincinnati |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 45211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM PIEPENBRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136625880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JUDSON TERRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUDS |
| ReturnHeader/Filer/EIN | 0 | 311040447 |
| ReturnHeader/Filer/PhoneNum | 0 | 5136625880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2373 HARRISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOCEY CECIL & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2170 GILBERT AVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132813333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE R LOCEY |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T08:42:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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