Civic Intelligence

Walnut Court Housing Inc

EIN 31-1104240 • 501(c)3 • Cincinnati, OH

Profile

Provide low-income housing for the

1020 Chapel StreetCincinnati, OH 45206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,327,377 (-100%) from 2014

Liabilities

Down

$0

Down $1,643,420 (-100%) from 2014

Net Assets

Up

$0

Up $316,043 (+100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$394,941

Up $41,820 (+12%) from 2014

Expenses

Down

$78,898

Down $304,092 (-79%) from 2014

Net Income

Up

$316,043

Up $345,912 (+1158%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,293,948Liabilities 2010: $1,700,674Net Assets 2010: -$406,7262010Assets 2012: $1,354,794Liabilities 2012: $1,649,321Net Assets 2012: -$294,5272012Assets 2013: $1,363,102Liabilities 2013: $1,649,276Net Assets 2013: -$286,1742013Assets 2014: $1,327,377Liabilities 2014: $1,643,420Net Assets 2014: -$316,0432014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $415,0822010Expenses 2012: $343,7702012Expenses 2013: $383,3902013Revenue 2014: $353,121Expenses 2014: $382,990Net Income 2014: -$29,8692014Revenue 2015: $394,941Expenses 2015: $78,898Net Income 2015: $316,0432015

Highlighted filing

2015

Revenue$394,941
Expenses$78,898
Net Income$316,043
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$394,941
Expenses
$78,898
Net income
$316,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.32$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.65$0.29$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.65$0.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.70$0.41$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Jan 29, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,869,009
Mission and Program Overview

Mission

Provide low-income housing for the

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,506--
Cash and Non-Interest-Bearing Accounts$32,603--
Intangible Assets$19,234--
Prepaid Expenses and Deferred Charges$7,180--
Accounts Receivable$1,817--
Total Assets$1,327,377$0▼ $1,327,377
Other Assets Total$411,037--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,562,833--
Accounts Payable and Accrued Expenses$35,678--
Deferred Revenue$35,293--
Unsecured Notes Loans Payable$9,616--
Total Liabilities$1,643,420$0▼ $1,643,420
Net Assets / Fund Balance
Unrestricted Net Assets$-316,043--
Total Net Assets Fund Balance$-316,043$0▲ $316,043
Total Liabilities and Net Assets / Fund Balance$1,327,377$0▼ $1,327,377
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ms Patricia GarryPresident
Ms Betty ReeseMember
Mr Roy GreenSecretary
Sr Louise HiutinkVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815
Investment Income
$394,059
Other Revenue
$67
Change in Net Assets
$316,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,941
Revenue Not Reported on Form 990
$-394,006
Total Revenue per Audited Statements
$935
Total Revenue per Form 990
$394,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,118$0$0$30,118
Depreciation Depletion$18,566$0$0$18,566
All Other Expenses$9,666$0$0$9,666
Insurance$4,625$0$0$4,625
Other Expenses$3,597$0$0$3,597
Office Expenses$0$2,830$0$2,830
Fees for Services Management$0$1,410$0$1,410
Fees for Services Accounting$0$120$0$120
Total Functional Expenses$67,480$11,418$0$78,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,898
Total Expenses per Form 990$78,898
Total Expenses per Audited Statements$75,708
Expenses Not Reported on Form 990$-3,190
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
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
No
Filing and Contact Details

Filer

Filer Name
Walnut Court Housing Inc
EIN
31-1104240
Phone
5132813774
Address
1020 CHAPEL STREET, CINCINNATI, OH 45206

Signing Officer

Name
Patricia Garry
Title
President
Phone
5132813774
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Garry
Formed
1987
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Locey Cecil & Associates Ltd
Address
2170 GILBERT AVE SUITE 200, CINCINNATI, OH 45206
Preparer
Michelle R Locey CPA
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The Project was sold on January 29, 2015 to Walnut Hills Limited Partnership.”

Pt VI, Line 11B

“A draft copy of the Form 990 is distributed at the board meeting for the members to review and comment before submitting to the IRS.”

Pt VI, Line 12C

“Before joining the board, and annually, the board members are asked if any conflict of interest issues exist.”

Pt VI, Line 8B

“No subcommittee exists due to the fact that the board is small.”

Form 990, Part IX, Line 24F

“Operating supplies 778. 778. 0. 0. Contracted services 1090. 1090. 0. 0. Trash removal 782. 782. Hvac 330. 330. Model employee services 419. 419. 0. 0. Real estate taxes 5835. 5835. 0. 0. Misc taxes, licenses 200. 200. 0. 0. Misc operating 232. 232. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.”

Pt XI, Line 2D

“The difference represents the gain on the sale of the property which occurred the day after the audit report date.”

Pt XII, Line 2D

“The difference of additional expenses on the Form 990 is made up of $2,570 in utilities, $558 in auditing expense, and $62 in bank charges. These expenses total the difference of $3,190.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035678
IRS990/AccountsReceivableGrp/BOYAmt01817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09666
IRS990/AllOtherExpensesGrp/TotalAmt09666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRICKSTONE PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum05135595834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02170 GILBERT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394059
IRS990/CYOtherExpensesAmt078898
IRS990/CYOtherRevenueAmt067
IRS990/CYProgramServiceRevenueAmt0815
IRS990/CYRevenuesLessExpensesAmt0316043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035293
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018566
IRS990/DepreciationDepletionGrp/TotalAmt018566
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0120
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01410
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01410
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MS PATRICIA GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SR LOUISE HIUTINK
IRS990/Form990PartVIISectionAGrp/PersonNm2MS BETTY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROY GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0394006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01868074
IRS990/GrossReceiptsAmt01869009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04625
IRS990/InsuranceGrp/TotalAmt04625
IRS990/IntangibleAssetsGrp/BOYAmt019234
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt030118
IRS990/InterestGrp/TotalAmt030118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855506
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01474068
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING FOR THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01562833
IRS990/NetAssetsOrFundBalancesBOYAmt0-316043
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0394006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411037
IRS990/OtherExpensesGrp/Desc0AUDIT/TAX PREP
IRS990/OtherExpensesGrp/Desc1OTHER RENTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt33597
IRS990/OtherExpensesGrp/TotalAmt07058
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2908
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY,VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07180
IRS990/PrincipalOfficerNm0PATRICIA GARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE-TENANT
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-129410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0382990
IRS990/PYOtherRevenueAmt03406
IRS990/PYProgramServiceRevenueAmt0349353
IRS990/PYRevenuesLessExpensesAmt0-29869
IRS990/PYTotalExpensesAmt0382990
IRS990/PYTotalRevenueAmt0353121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01447
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01484461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369362
IRS990ScheduleA/Total509Grp/TotalAmt01484461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-3190
IRS990ScheduleD/ExpensesSubtotalAmt078898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-3190
IRS990ScheduleD/OtherRevenueAmt0-394006
IRS990ScheduleD/RevenueNotReportedAmt0-394006
IRS990ScheduleD/RevenueSubtotalAmt0394941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The difference represents the gain on the sale of the property which occurred the day after the audit report date.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The difference of additional expenses on the Form 990 is made up of $2,570 in utilities, $558 in auditing expense, and $62 in bank charges. These expenses total the difference of $3,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt078898
IRS990ScheduleD/TotalRevenuePerForm990Amt0394941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land & Building
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Walnut Court Limited Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-01-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0371748033
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01860000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Limited Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales Price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03870 Virginia
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Cincinnati
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045227
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project was sold on January 29, 2015 to Walnut Hills Limited Partnership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is distributed at the board meeting for the members to review and comment before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before joining the board, and annually, the board members are asked if any conflict of interest issues exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No subcommittee exists due to the fact that the board is small.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 778. 778. 0. 0. CONTRACTED SERVICES 1090. 1090. 0. 0. TRASH REMOVAL 782. 782. HVAC 330. 330. MODEL EMPLOYEE SERVICES 419. 419. 0. 0. REAL ESTATE TAXES 5835. 5835. 0. 0. MISC TAXES, LICENSES 200. 200. 0. 0. MISC OPERATING 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327377
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01327377
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067480
IRS990/TotalFunctionalExpensesGrp/TotalAmt078898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643420
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01643420
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-316043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt067480
IRS990/TotalProgramServiceRevenueAmt0815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394941
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-316043
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01812 WM H TAFT RD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132813774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT COURT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0311104240
ReturnHeader/Filer/PhoneNum05132813774
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 CHAPEL STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCEY CECIL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 GILBERT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045206
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R LOCEY CPA
ReturnHeader/ReturnTs02015-09-11T08:47:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-01-29
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.