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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,165,384
Down $74,699 (-6.0%) from 2014
Net Assets
Down-$1,211,249
Down $50,411 (-4.3%) from 2014
Liabilities
Down$2,376,633
Down $24,288 (-1.0%) from 2014
Revenue
Down$300,500
Down $47,127 (-14%) from 2014
Expenses
Down$350,911
Down $129,589 (-27%) from 2014
Net Income
Up-$50,411
Up $82,462 (+62%) from 2014
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 | $717,338 | $817,796 | ▲ $100,458 |
| Intangible Assets | $56,772 | $55,814 | ▼ $958 |
| Cash and Non-Interest-Bearing Accounts | $25,698 | $20,926 | ▼ $4,772 |
| Prepaid Expenses and Deferred Charges | $5,562 | $5,592 | ▲ $30 |
| Accounts Receivable | $4,816 | $883 | ▼ $3,933 |
| Total Assets | $1,240,083 | $1,165,384 | ▼ $74,699 |
| Other Assets Total | $429,897 | $264,373 | ▼ $165,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,130,553 | $2,100,200 | ▼ $30,353 |
| Accounts Payable and Accrued Expenses | $239,028 | $244,532 | ▲ $5,504 |
| Other Liabilities | $22,256 | $22,256 | → $0 |
| Escrow Account Liability | $8,163 | $8,125 | ▼ $38 |
| Deferred Revenue | $921 | $1,520 | ▲ $599 |
| Total Liabilities | $2,400,921 | $2,376,633 | ▼ $24,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,160,838 | $-1,211,249 | ▼ $50,411 |
| Total Net Assets Fund Balance | $-1,160,838 | $-1,211,249 | ▼ $50,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,240,083 | $1,165,384 | ▼ $74,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,941 | $1,411,365 | $2,088,306 |
| Equipment | $27,727 | $260,551 | $288,278 |
| Other Land Buildings | $45,923 | $86,269 | $132,192 |
| Land | $67,205 | - | $67,205 |
| Other Assets Org | $231,583 | - | - |
| Name | Title |
|---|---|
| Jack Wingate | President |
| James Piepenbrink | Executive Director |
| Pat Miles | Trustee |
| Mary Loesche | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,464 |
| Salaries, Compensation, and Employee Benefits | $9,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,126 | $0 | $0 | $72,126 |
| Interest | $31,182 | $0 | $0 | $31,182 |
| Other Expenses | $27,578 | $0 | $0 | $27,578 |
| Fees for Services Management | $23,762 | $0 | $0 | $23,762 |
| All Other Expenses | $5,980 | $4,618 | $0 | $10,598 |
| Insurance | $10,000 | $0 | $0 | $10,000 |
| Payroll Taxes | $9,447 | $0 | $0 | $9,447 |
| Office Expenses | $0 | $8,834 | $0 | $8,834 |
| Fees for Services Accounting | $0 | $6,700 | $0 | $6,700 |
| Conferences and Meetings | $0 | $980 | $0 | $980 |
| Advertising | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $329,779 | $21,132 | $0 | $350,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,911 |
| Total Expenses per Audited Statements | $350,911 |
| Total Expenses per Form 990 | $350,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| baptist home and center-sponsor | $22,256 |
“Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.”
“The Form 990 is prepared by the external auditor, reviewed by the executive director and internal accountant, then reviewed by the board prior to filing.”
“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 1154. 1154. 0. 0.”
“Other renting expenses 296. 296. 0. 0.”
“Bookkeeping exp 2880. 0. 2880. 0.”
“bad debts 4530. 4530. 0. 0.”
“Incentive Performance Fee 1738. 0. 1738. 0.”
“The Organization holds no uncertain tax positions and”
“therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.”
“Tenant security deposits held in trust.”
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 | 239028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 883 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10598 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James Piepenbrink |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136625880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2373 Harrison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20926 |
| 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 | 980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 980 |
| 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 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 341464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9447 |
| IRS990/CYTotalExpensesAmt | 0 | 350911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72126 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8163 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8125 |
| IRS990/ExpenseAmt | 0 | 329779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23762 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23762 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/PersonNm | 0 | JACK WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PIEPENBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LOESCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55814 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31182 |
| IRS990/InterestGrp/TotalAmt | 0 | 31182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1758185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2575981 |
| 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 | 2130553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2100200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1160838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1211249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 429897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264373 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Allocated employee exp mgt co |
| 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 | 42639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22256 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5592 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jack Wingate |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental operations |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 472697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7803 |
| IRS990/PYTotalExpensesAmt | 0 | 480500 |
| IRS990/PYTotalRevenueAmt | 0 | 347627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50411 |
| 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 | 300411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 676941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1411365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2088306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350911 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 231583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant security deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow deposits-prop tax, liability ins, mortg ins. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Construction in progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | baptist home and center-sponsor |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization holds no uncertain tax positions and |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Tenant security deposits held in trust. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 817796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 264373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 300500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by the external auditor, reviewed by the executive director and internal accountant, then reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES PAID FOR PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE PAID FOR PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY & OTHER TAX PAID FOR PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE PAID FOR PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE FEES PAID FOR PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMINISTRATIVE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTEREST EXPENSE PAID FOR PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MORTGAGE INSURANCE PREMIUM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPLACEMENT RESERVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REPAIR RESERVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MORTGAGE ESCROW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RESIDUAL RECEIPTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEBT SERVICE RESERVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEFERRED FINANCING COSTS (NET) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MORTGAGES AND LONG TERM NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Mortgage insurance 1154. 1154. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other renting expenses 296. 296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Bookkeeping exp 2880. 0. 2880. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | bad debts 4530. 4530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Incentive Performance Fee 1738. 0. 1738. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| 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 | 1240083 |
| IRS990/TotalAssetsEOYAmt | 0 | 1165384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1240083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1165384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2400921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2376633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2400921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2376633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1160838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1211249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329779 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300500 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1240083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165384 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1160838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1211249 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2373 Harrison Ave |
| IRS990/USAddress/CityNm | 0 | Cincinnati |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUDSON TERRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUDS |
| ReturnHeader/Filer/EIN | 0 | 311040447 |
| ReturnHeader/Filer/PhoneNum | 0 | 5136625880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2373 HARRISON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45211 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.