Civic Intelligence

Judson Terrace Inc

990 • Fiscal year 2020 • EIN 31-1040447

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileN/A
2373 Harrison AvenueCincinnati, OH 45211

(513) 662-5880

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

0.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$954,098

Down $18,554 (-1.9%) from 2019

Net Assets

Down

-$1,455,373

Down $37,382 (-2.6%) from 2019

Liabilities

Up

$2,409,471

Up $18,828 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$333,608

Up $1,204 (+0.4%) from 2019

Expenses

Up

$370,990

Up $14,828 (+4.2%) from 2019

Net Income

Down

-$37,382

Down $13,624 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,284,792Liabilities 2011: $2,172,922Net Assets 2011: -$888,1302011Assets 2012: $1,193,967Liabilities 2012: $2,041,134Net Assets 2012: -$847,1672012Assets 2013: $1,108,467Liabilities 2013: $2,136,432Net Assets 2013: -$1,027,9652013Assets 2014: $1,240,083Liabilities 2014: $2,400,921Net Assets 2014: -$1,160,8382014Assets 2015: $1,165,384Liabilities 2015: $2,376,633Net Assets 2015: -$1,211,2492015Assets 2016: $1,073,770Liabilities 2016: $2,350,232Net Assets 2016: -$1,276,4622016Assets 2017: $1,039,137Liabilities 2017: $2,373,964Net Assets 2017: -$1,334,8272017Assets 2018: $1,002,086Liabilities 2018: $2,396,319Net Assets 2018: -$1,394,2332018Assets 2019: $972,652Liabilities 2019: $2,390,643Net Assets 2019: -$1,417,9912019Assets 2020: $954,098Liabilities 2020: $2,409,471Net Assets 2020: -$1,455,3732020Assets 2021: $877,340Liabilities 2021: $2,405,176Net Assets 2021: -$1,527,8362021Assets 2022: $829,441Liabilities 2022: $2,426,518Net Assets 2022: -$1,597,0772022Assets 2023: $761,274Liabilities 2023: $2,469,685Net Assets 2023: -$1,708,4112023Assets 2024: $772,327Liabilities 2024: $2,483,585Net Assets 2024: -$1,711,2582024

Highlighted filing

2020

Assets$954,098
Liabilities$2,409,471
Net Assets-$1,455,373
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $418,5682011Expenses 2012: $444,4622012Revenue 2013: $318,074Expenses 2013: $498,872Net Income 2013: -$180,7982013Revenue 2014: $347,627Expenses 2014: $480,500Net Income 2014: -$132,8732014Revenue 2015: $300,500Expenses 2015: $350,911Net Income 2015: -$50,4112015Revenue 2016: $294,065Expenses 2016: $359,278Net Income 2016: -$65,2132016Revenue 2017: $303,654Expenses 2017: $362,019Net Income 2017: -$58,3652017Revenue 2018: $314,647Expenses 2018: $366,968Net Income 2018: -$52,3212018Revenue 2019: $332,404Expenses 2019: $356,162Net Income 2019: -$23,7582019Revenue 2020: $333,608Expenses 2020: $370,990Net Income 2020: -$37,3822020Revenue 2021: $333,482Expenses 2021: $407,631Net Income 2021: -$74,1492021Revenue 2022: $316,311Expenses 2022: $385,552Net Income 2022: -$69,2412022Revenue 2023: $365,274Expenses 2023: $476,608Net Income 2023: -$111,3342023Revenue 2024: $384,166Expenses 2024: $387,013Net Income 2024: -$2,8472024

Highlighted filing

2020

Revenue$333,608
Expenses$370,990
Net Income-$37,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$333,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,225$586,112▼ $56,113
Cash and Non-Interest-Bearing Accounts$39,541$69,109▲ $29,568
Prepaid Expenses and Deferred Charges$4,299$7,462▲ $3,163
Accounts Receivable$4,635$3,644▼ $991
Total Assets$972,652$954,098▼ $18,554
Other Assets Total$281,952$287,771▲ $5,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,029,005$2,024,562▼ $4,443
Other Liabilities$207,749$207,837▲ $88
Accounts Payable and Accrued Expenses$152,998$176,936▲ $23,938
Deferred Revenue$891$136▼ $755
Total Liabilities$2,390,643$2,409,471▲ $18,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,417,991$-1,455,373▼ $37,382
Total Net Assets Fund Balance$-1,417,991$-1,455,373▼ $37,382
Total Liabilities and Net Assets / Fund Balance$972,652$954,098▼ $18,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,226$1,685,847$2,147,073
Equipment$46,633$329,873$376,506
Other Land Buildings$11,048$121,144$132,192
Land$67,205-$67,205
Other Assets Org$134--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Benjamin FloydPresident
Lora ElliottTrustee
Pat MilesTrustee
Mary LoeschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,623
Investment Income
$399
Other Revenue
$6,586
Change in Net Assets
$-37,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,608
Total Revenue per Audited Statements
$333,608
Total Revenue per Form 990
$333,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,990
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$127,259$0$0$127,259
Depreciation Depletion$81,411$0$0$81,411
Fees for Services Management$0$22,806$0$22,806
Office Expenses$10,907$5,713$0$16,620
Fees for Services Accounting$2,112$8,528$0$10,640
All Other Expenses$4,544$275$0$4,819
Advertising$2,972$0$0$2,972
Other Expenses$1,086$0$0$1,086
Interest$496$0$0$496
Fees for Services Legal$0$183$0$183
Total Functional Expenses$326,693$44,297$0$370,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,990
Total Expenses per Audited Statements$370,990
Total Expenses per Form 990$370,990
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable related party$198,684
Tenants deposits in trust$9,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Judson Terrace Inc
EIN
31-1040447
Phone
5136625880
Address
2373 HARRISON AVENUE, CINCINNATI, OH 45211

Signing Officer

Name
Mary Loesche
Title
Board Representative
Phone
5136625880
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.”

Pt VI, Line 11B

“The Form 990 is prepared by the independent accountant,and is reviewed by the board.”

Pt VI, Line 19

“Financial information is available at the management office upon request. Financial statements are elctronically filed with the federal audit clearinghouse.”

Financial Statement Notes

Pt X, Line 2

“The Organization holds no uncertain tax positions and”

Pt X, Line 2

“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.”

Pt IV, Line 2B

“As required by HUD, resident security deposits are held in trust in an escrow account. escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176936
IRS990/AccountsReceivableGrp/BOYAmt04635
IRS990/AccountsReceivableGrp/EOYAmt03644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rental 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02972
IRS990/AdvertisingGrp/TotalAmt02972
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04544
IRS990/AllOtherExpensesGrp/TotalAmt04819
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wallick Communities
IRS990/BooksInCareOfDetail/PhoneNum06148634640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 W Main Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039541
IRS990/CashNonInterestBearingGrp/EOYAmt069109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0370990
IRS990/CYOtherRevenueAmt06586
IRS990/CYProgramServiceRevenueAmt0326623
IRS990/CYRevenuesLessExpensesAmt0-37382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0370990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0891
IRS990/DeferredRevenueGrp/EOYAmt0136
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081411
IRS990/DepreciationDepletionGrp/TotalAmt081411
IRS990/Desc0Provided 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08528
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02112
IRS990/FeesForServicesAccountingGrp/TotalAmt010640
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0183
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022806
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt022806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Miles
IRS990/Form990PartVIISectionAGrp/PersonNm2Lora Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Loesch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0496
IRS990/InterestGrp/TotalAmt0496
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02136864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586112
IRS990/LandBldgEquipCostOrOtherBssAmt02722976
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rental 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02029005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02024562
IRS990/NetAssetsOrFundBalancesBOYAmt0-1417991
IRS990/NetAssetsOrFundBalancesEOYAmt0-1455373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1417991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1455373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0127259
IRS990/OccupancyGrp/TotalAmt0127259
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05713
IRS990/OfficeExpensesGrp/ProgramServicesAmt010907
IRS990/OfficeExpensesGrp/TotalAmt016620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281952
IRS990/OtherAssetsTotalGrp/EOYAmt0287771
IRS990/OtherExpensesGrp/Desc0Other renting expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Contracted Labor
IRS990/OtherExpensesGrp/Desc3Mortgage Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0536
IRS990/OtherExpensesGrp/ProgramServicesAmt168201
IRS990/OtherExpensesGrp/ProgramServicesAmt227169
IRS990/OtherExpensesGrp/ProgramServicesAmt31086
IRS990/OtherExpensesGrp/TotalAmt0536
IRS990/OtherExpensesGrp/TotalAmt168201
IRS990/OtherExpensesGrp/TotalAmt233961
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/OtherLiabilitiesGrp/BOYAmt0207749
IRS990/OtherLiabilitiesGrp/EOYAmt0207837
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21081
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt06586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07462
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mary Loesche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Operations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326623
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0356162
IRS990/PYOtherRevenueAmt03640
IRS990/PYProgramServiceRevenueAmt0124428
IRS990/PYRevenuesLessExpensesAmt0-23758
IRS990/PYTotalExpensesAmt0356162
IRS990/PYTotalRevenueAmt0332404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37382
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147073
IRS990ScheduleD/EquipmentGrp/BookValueAmt046633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376506
IRS990ScheduleD/ExpensesSubtotalAmt0370990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067205
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2249121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits-prop tax, liability ins, mortg ins.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Vendor refunds receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Receivable from related party
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants deposits in trust
IRS990ScheduleD/RevenueSubtotalAmt0333608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds no uncertain tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1therefore, 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/ExplanationTxt2As required by HUD, resident security deposits are held in trust in an escrow account. escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287771
IRS990ScheduleD/TotalExpensesPerForm990Amt0370990
IRS990ScheduleD/TotalLiabilityAmt0207837
IRS990ScheduleD/TotalRevenuePerForm990Amt0333608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the independent accountant,and is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information is available at the management office upon request. Financial statements are elctronically filed with the federal audit clearinghouse.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Baptist Home & Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Baptist Home & Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Baptist Home & Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Woodview of Cincinnati Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Jerusalem Judson Meadows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Baptist Home and Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Judson Care Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300141379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311422436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310554060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311203963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-income senior housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low-income senior housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Assisted Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Assisted Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd345211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972652
IRS990/TotalAssetsEOYAmt0954098
IRS990/TotalAssetsGrp/BOYAmt0972652
IRS990/TotalAssetsGrp/EOYAmt0954098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,098
Liabilities
$2,409,471
Net assets
-$1,455,373
Revenue
$333,608
Expenses
$370,990
Net income
-$37,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.48$1.71$0.38$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.47$1.71$0.37$0.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.43$1.60$0.32$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.41$1.53$0.33$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$2.41$1.46$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.40$1.39$0.31$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.37$1.33$0.30$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.35$1.28$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.38$1.21$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$2.40$1.16$0.35$0.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$2.14$1.03$0.32$0.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.04$0.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.17$0.89$0.42