Civic Intelligence

Maineville Elderly Inc.

990 • Fiscal year 2017 • EIN 31-1069643

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
2700 E Dublin-Granville RdColumbus, OH 43231

(614) 818-4640

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$931,795

Up $78,043 (+9.1%) from 2016

Net Assets

Up

-$819,484

Up $118,374 (+13%) from 2016

Liabilities

Down

$1,751,279

Down $40,331 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$460,017

Up $20,718 (+4.7%) from 2016

Expenses

Up

$341,642

Up $11,132 (+3.4%) from 2016

Net Income

Up

$118,375

Up $9,586 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $853,752Liabilities 2016: $1,791,610Net Assets 2016: -$937,8582016Assets 2017: $931,795Liabilities 2017: $1,751,279Net Assets 2017: -$819,4842017Assets 2018: $956,043Liabilities 2018: $1,725,032Net Assets 2018: -$768,9892018Assets 2019: $911,239Liabilities 2019: $1,681,318Net Assets 2019: -$770,0792019Assets 2020: $909,759Liabilities 2020: $1,657,234Net Assets 2020: -$747,4752020Assets 2021: $948,667Liabilities 2021: $1,600,711Net Assets 2021: -$652,0442021Assets 2022: $982,404Liabilities 2022: $1,563,590Net Assets 2022: -$581,1862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$931,795
Liabilities$1,751,279
Net Assets-$819,484
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $439,299Expenses 2016: $330,510Net Income 2016: $108,7892016Revenue 2017: $460,017Expenses 2017: $341,642Net Income 2017: $118,3752017Revenue 2018: $434,288Expenses 2018: $383,793Net Income 2018: $50,4952018Revenue 2019: $412,928Expenses 2019: $414,017Net Income 2019: -$1,0892019Revenue 2020: $412,618Expenses 2020: $390,014Net Income 2020: $22,6042020Revenue 2021: $496,946Expenses 2021: $401,515Net Income 2021: $95,4312021Revenue 2022: $473,769Expenses 2022: $402,912Net Income 2022: $70,8572022Revenue 2023: $388,608Expenses 2023: $451,241Net Income 2023: -$62,6332023

Highlighted filing

2017

Revenue$460,017
Expenses$341,642
Net Income$118,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$460,017
Mission and Program Overview

Mission

Multifamily Subsidized Housing Apartment rental to the handicapped and elderly. Rent subsidy received from HUD. The Project was sold in 2023

Multifamily subsidized housing apartment rental to the handicapped and elderly. Rent subsidy received from hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,072$216,712▼ $360
Intangible Assets$93,726$90,261▼ $3,465
Cash and Non-Interest-Bearing Accounts$89,416$50,483▼ $38,933
Savings and Temporary Cash Investments$15,898$15,906▲ $8
Prepaid Expenses and Deferred Charges$3,700$8,409▲ $4,709
Accounts Receivable$5,300$3,443▼ $1,857
Total Assets$853,752$931,795▲ $78,043
Other Assets Total$428,640$546,581▲ $117,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,725,746$1,691,622▼ $34,124
Accounts Payable and Accrued Expenses$49,981$42,508▼ $7,473
Other Liabilities$14,420$14,314▼ $106
Deferred Revenue$1,463$2,835▲ $1,372
Total Liabilities$1,791,610$1,751,279▼ $40,331
Net Assets / Fund Balance
Unrestricted Net Assets$-937,858$-819,484▲ $118,374
Total Net Assets Fund Balance$-937,858$-819,484▲ $118,374
Total Liabilities and Net Assets / Fund Balance$853,752$931,795▲ $78,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,073$1,764,740-
Other Land Buildings$20,534$30,752-
Land$65,700--
Equipment$25,405$166,457-
Other Assets Org$138,178--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William MoorheadPresident
James W PhiefferTrustee
William MoorheadTrustee
Amy JohnstnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,410
Investment Income
$607
Other Revenue
$0
Change in Net Assets
$118,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,017
Total Revenue per Audited Statements
$460,017
Total Revenue per Form 990
$460,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,920
Salaries, Compensation, and Employee Benefits$59,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,863$0$0$65,863
All Other Expenses$55,089$0$0$55,089
Comp Disqual Persons$31,966$19,238$0$51,204
Fees for Services Management$0$33,288$0$33,288
Depreciation Depletion$17,491$0$0$17,491
Insurance$13,471$0$0$13,471
Fees for Services Accounting$0$11,292$0$11,292
Information Technology$9,792$0$0$9,792
Payroll Taxes$3,107$2,095$0$5,202
Other Employee Benefits$40$3,276$0$3,316
Travel$3,094$0$0$3,094
Other Expenses$2,971$0$0$2,971
Office Expenses$0$1,289$0$1,289
Advertising$313$0$0$313
Total Functional Expenses$267,938$73,704$0$341,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,452
Total Expenses per Audited Statements$381,452
Total Expenses per Form 990$341,642
Expenses Not Reported on Financial Statements$-39,810
Other Expense Adjustments$-39,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Maineville Elderly Inc
EIN
31-1069643
Phone
6148184640
Address
2700 E Dublin-Granville Rd, Columbus, OH 43231

Signing Officer

Name
William Moorhead
Title
President
Phone
6148184640
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moorhead
Formed
1986
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Douglas L Myers & Associates
Address
650 Shawan Falls Dr Ste 200, Dublin, OH 43017-2100
Preparer
Douglas L Myers CPA
Phone
6147665138
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization's only activity is the operation of a rental apartment complex for the elderly and handicapped. The organization has entered into a management agreement, as approved bu HUD, with an independent company giving the company all contractual rights to manage the rental operations.”

Pt VI, Line 11B

“The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy abd financial statements, as applicable, are only available to the public upon request.”

Pt XI

“Line 9 - Rounding $-1”

Form 990EZ, Part I, Line 16

“Management Fees”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Misc. Renting Expense”

Form 990EZ, Part I, Line 16

“Misc. Administrtive Expense”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Repairs & Maint. Contracts”

Form 990EZ, Part I, Line 16

“Trash Removal”

Form 990EZ, Part I, Line 16

“Snow Removal”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Quarters Allowance”

Form 990EZ, Part I, Line 16

“Exterminating”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Mortgage Escrow Deposits”

Form 990EZ, Part II, Line 24

“Reserve for Replacements”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Payroll Processing 3132. 3132. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 27954. 27954. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, Cable, Internet 3132. 3132. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 3390. 3390. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Contract and Supplies 7806. 7806. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & Maintenance 5708. 5708. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 1115. 1115. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 2852. 2852. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation per GAAP -$39,810”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02194543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02194543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194543
IRS990ScheduleA/TotalSupportAmt02198761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01764740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01869813
IRS990ScheduleD/EquipmentGrp/BookValueAmt025405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-39810
IRS990ScheduleD/ExpensesSubtotalAmt0381452
IRS990ScheduleD/LandGrp/BookValueAmt065700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1380846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2138178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacements and Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Debt Service Savings Escrow
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-39810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030752
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0460017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation per GAAP -$39,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546581
IRS990ScheduleD/TotalExpensesPerForm990Amt0341642
IRS990ScheduleD/TotalLiabilityAmt014314
IRS990ScheduleD/TotalRevenuePerForm990Amt0460017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's only activity is the operation of a rental apartment complex for the elderly and handicapped. The organization has entered into a management agreement, as approved bu HUD, with an independent company giving the company all contractual rights to manage the rental operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy abd financial statements, as applicable, are only available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Renting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Administrtive Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maint. Contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trash Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Snow Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Quarters Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Exterminating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mortgage Escrow Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reserve for Replacements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Processing 3132. 3132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs 27954. 27954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone, Cable, Internet 3132. 3132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Trash Removal 3390. 3390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Grounds Contract and Supplies 7806. 7806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Cleaning & Maintenance 5708. 5708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Exterminating 1115. 1115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Snow Removal 2852. 2852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Salem Lutheran Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316084166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships for Seminaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 E Dublin-Granville Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,795
Liabilities
$1,751,279
Net assets
-$819,484
Revenue
$460,017
Expenses
$341,642
Net income
$118,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.56$0.58$0.47$0.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.60$0.65$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.66$0.75$0.41$0.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.68$0.77$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.73$0.77$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.75$0.82$0.46$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.79$0.94$0.44$0.33$0.11