Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$948,667
Up $38,908 (+4.3%) from 2020
Net Assets
Up-$652,044
Up $95,431 (+13%) from 2020
Liabilities
Down$1,600,711
Down $56,523 (-3.4%) from 2020
Revenue
Up$496,946
Up $84,328 (+20%) from 2020
Expenses
Up$401,515
Up $11,501 (+2.9%) from 2020
Net Income
Up$95,431
Up $72,827 (+322%) from 2020
Multifamily Subsidized Housing
Multifamily Subsidized Housing Apartment rental to the handicapped and elderly. Rent subsidy received from HUD.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,647 | $190,257 | ▼ $2,390 |
| Intangible Assets | $79,866 | $76,400 | ▼ $3,466 |
| Cash and Non-Interest-Bearing Accounts | $60,283 | $54,284 | ▼ $5,999 |
| Savings and Temporary Cash Investments | $14,117 | $14,119 | ▲ $2 |
| Accounts Receivable | $3,366 | $7,979 | ▲ $4,613 |
| Prepaid Expenses and Deferred Charges | $4,337 | $4,244 | ▼ $93 |
| Total Assets | $909,759 | $948,667 | ▲ $38,908 |
| Other Assets Total | $555,143 | $601,384 | ▲ $46,241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,596,056 | $1,541,144 | ▼ $54,912 |
| Accounts Payable and Accrued Expenses | $44,612 | $41,714 | ▼ $2,898 |
| Other Liabilities | $13,599 | $14,833 | ▲ $1,234 |
| Deferred Revenue | $2,967 | $3,020 | ▲ $53 |
| Total Liabilities | $1,657,234 | $1,600,711 | ▼ $56,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-747,475 | $-652,044 | ▲ $95,431 |
| Total Net Assets Fund Balance | $-747,475 | $-652,044 | ▲ $95,431 |
| Total Liabilities and Net Assets / Fund Balance | $909,759 | $948,667 | ▲ $38,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,718 | $1,786,095 | - |
| Other Land Buildings | $14,218 | $37,068 | - |
| Land | $65,700 | - | - |
| Equipment | $26,621 | $178,294 | - |
| Other Assets Org | $247,697 | - | - |
| Name | Title |
|---|---|
| William Moorhead | President |
| James W Phieffer | Trustee |
| William Moorhead | Trustee |
| Amy Johnstn | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,742 |
| Salaries, Compensation, and Employee Benefits | $110,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,096 | $17,053 | $0 | $99,149 |
| All Other Expenses | $86,498 | $0 | $0 | $86,498 |
| Interest | $60,160 | $0 | $0 | $60,160 |
| Fees for Services Management | $0 | $35,939 | $0 | $35,939 |
| Insurance | $18,193 | $0 | $0 | $18,193 |
| Depreciation Depletion | $12,795 | $0 | $0 | $12,795 |
| Fees for Services Accounting | $0 | $12,080 | $0 | $12,080 |
| Payroll Taxes | $5,033 | $1,399 | $0 | $6,432 |
| Other Employee Benefits | $4,593 | $599 | $0 | $5,192 |
| Other Expenses | $4,360 | $0 | $0 | $4,360 |
| Information Technology | $4,360 | $0 | $0 | $4,360 |
| Office Expenses | $0 | $1,626 | $0 | $1,626 |
| Travel | $242 | $0 | $0 | $242 |
| Advertising | $180 | $0 | $0 | $180 |
| Total Functional Expenses | $331,668 | $69,847 | $0 | $401,515 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $441,325 |
| Total Expenses per Audited Statements | $441,325 |
| Total Expenses per Form 990 | $401,515 |
| Expenses Not Reported on Financial Statements | $-39,810 |
| Other Expense Adjustments | $-39,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,833 |
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request.”
“Payroll Processing 3308. 3308. 0. 0.”
“Repairs 32009. 32009. 0. 0.”
“Telephone, Cable, Internet 3941. 3941. 0. 0.”
“Trash Removal 3606. 3606. 0. 0.”
“Ground Maintenance 11382. 11382. 0. 0.”
“Cleaning & Maintenance 14508. 14508. 0. 0.”
“Exterminating 6750. 6750. 0. 0.”
“Consulting 6357. 6357. 0. 0.”
“Bad Debt Expense 4637. 4637. 0. 0.”
“Depreciation per GAAP -$39,810”
“Recapture of Residual Receipts - $404”
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 | 44612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Multifamily Subsidized Housing Apartment rental to the handicapped and elderly. Rent subsidy received from HUD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Buckeye Management Co |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148184640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 E Dublin-Granville Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 469 |
| IRS990/CYOtherExpensesAmt | 0 | 290742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110773 |
| IRS990/CYTotalExpensesAmt | 0 | 401515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12795 |
| IRS990/Desc | 0 | Apartment rental to the handicapped and elderly and related services, Rent subsidy is received from HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12080 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35939 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35939 |
| 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/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 | William Moorhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Johnstn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James W Phieffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Moorhead |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4360 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79866 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 76400 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60160 |
| IRS990/InterestGrp/TotalAmt | 0 | 60160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2001457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2191714 |
| 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 | Multifamily Subsidized Housing Apartment rental to the handicapped and elderly. Rent subsidy received from HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1596056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1541144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -747475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -652044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -747475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -652044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 601384 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Snow Removal |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4244 |
| IRS990/PrincipalOfficerNm | 0 | William Moorhead |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Supplements From HUD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income - Apartments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PPP Loan Forgiven |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15085 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 15085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 776 |
| IRS990/PYOtherExpensesAmt | 0 | 276677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113337 |
| IRS990/PYTotalExpensesAmt | 0 | 390014 |
| IRS990/PYTotalRevenueAmt | 0 | 412618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 496477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 491840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2211364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2211364 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 491840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2211364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2215160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1786095 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1869813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178294 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 204915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -39810 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 441325 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 324553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 247697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mortgage Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Reserve for Replacements and Residual Receipts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Debt Service Savings Escrow |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -39810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 51286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 404 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 404 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation per GAAP -$39,810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Recapture of Residual Receipts - $404 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190257 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 601384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 401515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 497350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 441325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Processing 3308. 3308. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs 32009. 32009. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone, Cable, Internet 3941. 3941. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Trash Removal 3606. 3606. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Ground Maintenance 11382. 11382. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cleaning & Maintenance 14508. 14508. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Exterminating 6750. 6750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Consulting 6357. 6357. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad Debt Expense 4637. 4637. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Salem Lutheran Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 316084166 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Scholarships for Seminaries |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2700 E Dublin-Granville Rd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Columbus |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43231 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.