Civic Intelligence

Obgc III Inc Hattie Jackson

990 • Fiscal year 2015 • EIN 31-1099090

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileN/A
6434 EAST MAIN STREET Suite 203Reynoldsburg, OH 43068

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$620,751

Down $12,702 (-2.0%) from 2013

Net Assets

Up

-$372,180

Up $106,069 (+22%) from 2013

Liabilities

Down

$992,931

Down $118,771 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$466,435

Up $30,761 (+7.1%) from 2013

Expenses

Up

$407,615

Up $36,262 (+9.8%) from 2013

Net Income

Down

$58,820

Down $5,501 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $665,944Liabilities 2011: $1,302,328Net Assets 2011: -$636,3842011Assets 2012: $647,903Liabilities 2012: $1,190,473Net Assets 2012: -$542,5702012Assets 2013: $633,453Liabilities 2013: $1,111,702Net Assets 2013: -$478,2492013Assets 2015: $620,751Liabilities 2015: $992,931Net Assets 2015: -$372,1802015Assets 2016: $653,143Liabilities 2016: $959,090Net Assets 2016: -$305,9472016Assets 2017: $641,915Liabilities 2017: $911,594Net Assets 2017: -$269,6792017Assets 2018: $616,296Liabilities 2018: $885,614Net Assets 2018: -$269,3182018Assets 2019: $562,031Liabilities 2019: $790,183Net Assets 2019: -$228,1522019Assets 2020: $584,638Liabilities 2020: $724,929Net Assets 2020: -$140,2912020Assets 2022: $456,226Liabilities 2022: $550,520Net Assets 2022: -$94,2942022Assets 2024: $2,241,017Liabilities 2024: $2,315,483Net Assets 2024: -$74,4662024

Highlighted filing

2015

Assets$620,751
Liabilities$992,931
Net Assets-$372,180
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $357,4392011Expenses 2012: $337,2212012Revenue 2013: $435,674Expenses 2013: $371,353Net Income 2013: $64,3212013Revenue 2015: $466,435Expenses 2015: $407,615Net Income 2015: $58,8202015Revenue 2016: $471,289Expenses 2016: $405,056Net Income 2016: $66,2332016Revenue 2017: $479,590Expenses 2017: $443,322Net Income 2017: $36,2682017Revenue 2018: $484,617Expenses 2018: $530,009Net Income 2018: -$45,3922018Revenue 2019: $492,331Expenses 2019: $451,165Net Income 2019: $41,1662019Revenue 2020: $486,236Expenses 2020: $398,375Net Income 2020: $87,8612020Revenue 2022: $506,312Expenses 2022: $516,404Net Income 2022: -$10,0922022Revenue 2024: $515,689Expenses 2024: $528,527Net Income 2024: -$12,8382024

Highlighted filing

2015

Revenue$466,435
Expenses$407,615
Net Income$58,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$466,435
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

To provide affordable, accessible housing to the elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,533$525,979▼ $21,554
Savings and Temporary Cash Investments$59,082$28,432▼ $30,650
Cash and Non-Interest-Bearing Accounts$3,884$20,707▲ $16,823
Prepaid Expenses and Deferred Charges$7,397$7,389▼ $8
Accounts Receivable$584$1,567▲ $983
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$648,509$620,751▼ $27,758
Other Assets Total$30,029$36,677▲ $6,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,809$941,048▼ $47,761
Accounts Payable and Accrued Expenses$80,028$42,630▼ $37,398
Other Liabilities$10,672$9,253▼ $1,419
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,079,509$992,931▼ $86,578
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-431,000$-372,180▲ $58,820
Total Net Assets Fund Balance$-431,000$-372,180▲ $58,820
Total Liabilities and Net Assets / Fund Balance$648,509$620,751▼ $27,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,986$955,150$1,371,136
Equipment$13,039$210,983$224,022
Other Land Buildings$27,633$55,310$82,943
Land$69,321-$69,321
Other Assets Org$24,281--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rev Joel L King JrPresident
Dr Charles W NobleVice President
Celia KendallCEO
Dr John LittleMember
Dr Michael a NobleMember
Mr Dan HuntMember
Mr Kelton WallerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,353
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$58,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,435
Total Revenue per Audited Statements
$466,435
Total Revenue per Form 990
$466,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,204
Salaries, Compensation, and Employee Benefits$105,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,098--$89,098
Other Salaries and Wages$82,360--$82,360
Occupancy$54,206--$54,206
Depreciation Depletion$48,148--$48,148
Fees for Services Management$13,027$13,028-$26,055
Payroll Taxes$13,127--$13,127
Office Expenses$6,427$6,427-$12,854
Insurance$10,127--$10,127
Other Employee Benefits$9,924--$9,924
Fees for Services Accounting-$8,920-$8,920
All Other Expenses$4,404$2,025-$6,429
Fees for Services Legal-$3,010-$3,010
Other Expenses$2,496--$2,496
Conferences and Meetings-$624-$624
Advertising-$140-$140
Total Functional Expenses$373,441$34,174$0$407,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,615
Total Expenses per Audited Statements$407,615
Total Expenses per Form 990$407,615
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“A familial relationship exists between Rev. Michael Noble and Celia M. Kendall. A familial relationship exists between Rev. Charles W. Noble and Rev. Michael Noble. A familial relationship exists between Rev. Charles W. Noble Sr. and Celia M. Kendall.”

FORM 990, PART VI, SECTION A, LINE 3:

“Beacon 360 management group and its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of trustees before they are carried out. Celia kendall acts as ceo for the organization and was paid $104,000 for the year to manage all organizations managed by beacon.”

FORM 990, PART VI, SECTION B, LINE 11:

“The finance committee reviews the draft of the 990 and makes suggestions/recommendations to the board. All board members are provided with a copy of the entire 990 before it is filed with the irs.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents and financial statements are made available to the public upon written request.”

Form 990, Part VI, Section B, Line 12C

“Currently all principals sign coi policies annually at each communities annual board meeting, new board members are required to disclose any potential conflicts prior to admission, and ongoing education on relationships/transactions that could pose potential conflict is integrated into annual board training sessions.”

Filing and Contact Details

Filer

Filer Name
Obgc Iii Inc
EIN
31-1099090
In Care Of
% BEACON 360 MANAGEMENT
Phone
6144524184
Address
6434 EAST MAIN STREET Suite 203, REYNOLDSBURG, OH 43068

Signing Officer

Name
Celia Kendall
Title
President
Phone
6144524184
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, SCHED R, PART II, COLUMN B:

“Obgc i, inc. Primary activity: low income housing obgc ii, inc. Primary activity: low income housing ohio baptist convention housing board primary activity: religious sponsoring organization”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the years ended december 31, 2012 through december 31, 2014. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore, no tax is to be recognized. It is the policy of the corporation to include in operating expenses penalties and interest assessed by income taxing authorities. There were no penalties or interest from taxing authorities included in operating expenses for the years ended december 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL A NOBLE
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06427
IRS990/OfficeExpensesGrp/TotalAmt012854
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09924
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IRS990/OtherExpensesGrp/Desc0OPER.& MAINT.-CONTRACTS
IRS990/OtherExpensesGrp/Desc1OPER.& MAINT.-SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt23732
IRS990/OtherExpensesGrp/ProgramServicesAmt32496
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IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherExpensesGrp/TotalAmt32496
IRS990/OtherLiabilitiesGrp/BOYAmt010672
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082360
IRS990/OtherSalariesAndWagesGrp/TotalAmt082360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013127
IRS990/PayrollTaxesGrp/TotalAmt013127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07389
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458002
IRS990/PYRevenuesLessExpensesAmt047249
IRS990/PYSalariesCompEmpBnftPaidAmt0102899
IRS990/PYTotalExpensesAmt0410763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02160993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054033
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67957
IRS990ScheduleA/PublicSupportPY509Pct00.72300
IRS990ScheduleA/PublicSupportTotal509Amt01505391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0655602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141083
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0203774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0158049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0151908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0655602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369978
IRS990ScheduleA/Total509Grp/TotalAmt02160993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371136
IRS990ScheduleD/EquipmentGrp/BookValueAmt013039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224022
IRS990ScheduleD/ExpensesSubtotalAmt0407615
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0466435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2014. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE WERE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036677
IRS990ScheduleD/TotalExpensesPerForm990Amt0407615
IRS990ScheduleD/TotalLiabilityAmt09253
IRS990ScheduleD/TotalRevenuePerForm990Amt0466435

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,751
Liabilities
$992,931
Net assets
-$372,180
Revenue
$466,435
Expenses
$407,615
Net income
$58,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.32$0.07$0.52$0.53$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.55$0.09$0.51$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.72$0.14$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.79$0.23$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.89$0.27$0.48$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.91$0.27$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.96$0.31$0.47$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.99$0.37$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.48$0.44$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.19$0.54$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.30$0.64$0.36