Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$877,340
Down $76,758 (-8.0%) from 2020
Net Assets
Down-$1,527,836
Down $72,463 (-5.0%) from 2020
Liabilities
Down$2,405,176
Down $4,295 (-0.2%) from 2020
Revenue
Down$333,482
Down $126 (-0.0%) from 2020
Expenses
Up$407,631
Up $36,641 (+9.9%) from 2020
Net Income
Down-$74,149
Down $36,767 (-98%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,112 | $508,165 | ▼ $77,947 |
| Cash and Non-Interest-Bearing Accounts | $69,109 | $33,866 | ▼ $35,243 |
| Prepaid Expenses and Deferred Charges | $7,462 | $9,024 | ▲ $1,562 |
| Accounts Receivable | $3,644 | $1,809 | ▼ $1,835 |
| Total Assets | $954,098 | $877,340 | ▼ $76,758 |
| Other Assets Total | $287,771 | $324,476 | ▲ $36,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,024,562 | $2,019,858 | ▼ $4,704 |
| Other Liabilities | $207,837 | $207,554 | ▼ $283 |
| Accounts Payable and Accrued Expenses | $176,936 | $176,451 | ▼ $485 |
| Deferred Revenue | $136 | $1,313 | ▲ $1,177 |
| Total Liabilities | $2,409,471 | $2,405,176 | ▼ $4,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,455,373 | $-1,527,836 | ▼ $72,463 |
| Total Net Assets Fund Balance | $-1,455,373 | $-1,527,836 | ▼ $72,463 |
| Total Liabilities and Net Assets / Fund Balance | $954,098 | $877,340 | ▼ $76,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,816 | $1,744,257 | $2,147,073 |
| Equipment | $38,144 | $348,418 | $386,562 |
| Other Land Buildings | $0 | $132,192 | $132,192 |
| Land | $67,205 | - | $67,205 |
| Other Assets Org | $3,349 | - | - |
| Name | Title |
|---|---|
| Benjamin Floyd | President |
| Lora Elliott | Trustee |
| Pat Miles | Trustee |
| Mary Loesch | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $198,605 | $0 | $0 | $198,605 |
| Depreciation Depletion | $88,003 | $0 | $0 | $88,003 |
| Fees for Services Management | $0 | $21,120 | $0 | $21,120 |
| Office Expenses | $13,051 | $3,263 | $0 | $16,314 |
| Fees for Services Accounting | $2,322 | $8,780 | $0 | $11,102 |
| All Other Expenses | $8,873 | $298 | $0 | $9,171 |
| Advertising | $4,698 | $0 | $0 | $4,698 |
| Other Expenses | $1,061 | $0 | $0 | $1,061 |
| Interest | $496 | $0 | $0 | $496 |
| Total Functional Expenses | $360,310 | $47,321 | $0 | $407,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,631 |
| Total Expenses per Audited Statements | $407,631 |
| Total Expenses per Form 990 | $407,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note payable related party | $198,684 |
| Tenants deposits in trust | $8,870 |
“Wallick Communities is the managing agent to manage the building in accordance with HUD Guidelines.”
“The Form 990 is prepared by the independent accountant,and is reviewed by the board representative.”
“Financial information is available at the management office upon request. Audited financial statements are elctronically filed with the federal audit clearinghouse and HUD REAC system.”
“The Organization holds no uncertain tax positions and has no policy for evaluating uncertain tax positions.”
“therefore, has no policy for evaluating uncertain tax positions. 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.”
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 | 176936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1809 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9171 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wallick Communities |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148634640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 W Main Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 407631 |
| IRS990/CYOtherRevenueAmt | 0 | 7608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 407631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88003 |
| IRS990/Desc | 0 | Provided rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental units for qualifying elderly citizens who are at least 62 years old. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11102 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21120 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Benjamin Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pat Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lora Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Loesch |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/InterestGrp/TotalAmt | 0 | 496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2224867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2733032 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 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 Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2024562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2019858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1455373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1527836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1455373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1527836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324476 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other renting expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Mortgage Insurance |
| 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 | 3097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry & Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 99 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9024 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mary Loesche |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1686 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Operations |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325649 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 399 |
| IRS990/PYOtherExpensesAmt | 0 | 370990 |
| IRS990/PYOtherRevenueAmt | 0 | 6586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37382 |
| IRS990/PYTotalExpensesAmt | 0 | 370990 |
| IRS990/PYTotalRevenueAmt | 0 | 333608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74149 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 325649 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1744257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2147073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67205 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 278487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 3349 |
| 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 | Vendor refunds receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Receivable from related party |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Receivable from management company |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note payable related party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenants deposits in trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 333482 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization holds no uncertain tax positions and has no policy for evaluating uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | therefore, has no policy for evaluating uncertain tax positions. 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/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 508165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 324476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 407631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 333482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 333482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wallick Communities is the managing agent to manage the building in accordance with HUD Guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by the independent accountant,and is reviewed by the board representative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial information is available at the management office upon request. Audited financial statements are elctronically filed with the federal audit clearinghouse and HUD REAC system. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Baptist Home & Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Baptist Home & Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | Baptist Home & Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Woodview of Cincinnati Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Jerusalem Judson Meadows |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Baptist Home and Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Judson Care Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300141379 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311422436 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 310554060 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 311203963 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Low-income senior housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Low-income senior housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Sponsoring Entity |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | Assisted Care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2371 Harrison Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 4855 Ridge Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2373 Harrison Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 2373 Harrison Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45211 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 45209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 45211 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 45211 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 954098 |
| IRS990/TotalAssetsEOYAmt | 0 | 877340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407631 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.