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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,798,346
Down $97,119 (-5.1%) from 2012
Net Assets
Up-$1,090,820
Up $7,023 (+0.6%) from 2012
Liabilities
Down$2,889,166
Down $104,142 (-3.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$332,347
Down $2,831 (-0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide rental housing (42 units)
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 241882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 253453 |
| IRS990/AccountsReceivable/BOY | 0 | 1489 |
| IRS990/AccountsReceivable/EOY | 0 | 24579 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide rental housing (42 units) and related services to low-income Senior Citizens in accordance with the Section 8 Housing Assistance Program provided by the U.S. Department of Housing and Urban Development. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2373 HARRISON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45211 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 632 |
| IRS990/Advertising/Total | 0 | 632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4018 |
| IRS990/AllOtherExpenses/Total | 0 | 7281 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 689 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 689 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75031 |
| IRS990/DepreciationDepletion/Total | 0 | 75031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RENTAL HOUSING (42 UNITS) AND RELATED SERVICES TO LOW INCOME SENIOR CITIZENS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 312751 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10054 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10054 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 793 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 793 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 22398 |
| IRS990/FeesForServicesManagement/Total | 0 | 22398 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL G MARQUETTE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY LOESCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV DAMON LYNCH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACEY STYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM PIEPENBRINK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 299136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncomePriorYear | 0 | 286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1135986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2726964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1660819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1590978 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide rental housing (42 units) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CARL MARQUETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1057609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1090820 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 105174 |
| IRS990/Occupancy/Total | 0 | 105174 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8266 |
| IRS990/OfficeExpenses/Total | 0 | 9185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 140574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 167832 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 392 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7841 |
| IRS990/OtherExpensePriorYear | 0 | 274496 |
| IRS990/OtherExpensesCurrentYear | 0 | 259908 |
| IRS990/OtherExpenses/Description | 0 | Contracted services |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Waste removal |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15406 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 810 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4243 |
| IRS990/OtherExpenses/Total | 0 | 15406 |
| IRS990/OtherExpenses/Total | 1 | 8212 |
| IRS990/OtherExpenses/Total | 2 | 810 |
| IRS990/OtherExpenses/Total | 3 | 4243 |
| IRS990/OtherLiabilities/BOY | 0 | 10487 |
| IRS990/OtherLiabilities/EOY | 0 | 10004 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3026 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55386 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8752 |
| IRS990/PayrollTaxes/Total | 0 | 9212 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5746 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5625 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 298849 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 298849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33211 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 298849 |
| IRS990/RevenuesLessExpensesCY | 0 | -33211 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36585 |
| IRS990/SalariesEtcCurrentYear | 0 | 72439 |
| IRS990/SalariesEtcPriorYear | 0 | 60682 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 298849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 298307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 227537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 227465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 229750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1281908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1281908 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 298849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 298307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 227537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 227465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 229750 |
| IRS990ScheduleA/Total509/Total | 0 | 1281908 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1284197 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1529453 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 976819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2506272 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11444 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 159167 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170611 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 332347 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME TAX STATUS - AS A NONPROFIT CORPORATION, THE PROFITS AND LOSSES OF JERUSALEM JUDSON MEADOWS, INC. ARE NOT SUBJECT TO TAXATION UNDER 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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. |
| IRS990ScheduleD/Land/BookValue | 0 | 50081 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50081 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10542 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 21830 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 135460 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherAssets/Description | 1 | Escrow deposits-tax |
| IRS990ScheduleD/OtherAssets/Description | 2 | Replacement reserves |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10004 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid revenue |
| IRS990ScheduleD/RevenueSubtotal | 0 | 299136 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 167832 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 332347 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10004 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1590978 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 299136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 332347 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 299136 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization contracts with Wallick Properties |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Midwest to manage the rental operations of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | property. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available at the management office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Financial statements are electronically filed with the federal government. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The books are in the care of Doug Ferrell, Wallick Properties Midwest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The tax return is prepared by the independent accountant |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | and is reviewed by the Executive Director before |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | being sent on for approval by the board and signature of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | President of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The net assets at the beginning of the year ended September |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | 30, 2012 have been adjusted to correct for the following |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | errors made in the year ended September 30, 1999. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Building and Building Improvements ($115,471) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Accumulated Depreciation 40,234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Mortgage Payable (HUD Section 202 Adv) 115,471 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Net Prior period restatement of Net Assets $40,234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Had the error not been made, unrestricted net assets would have |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | increased by $40,234. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | VEHICLE AND MAINT 348. 348. 0. 0. SECURITY 1176. 1176. 0. 0. HVAC 1259. 1259. 0. 0. BOOKKEEPING 3024. 0. 3024. 0. OTHER ENTITY EXPENSE 239. 0. 239. 0. BAD DEBTS 1235. 1235. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2373 HARRISON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CINCINNATI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45211 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM PIEPINBRINK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5136625880 |
| IRS990/TotalAssets/BOY | 0 | 1820228 |
| IRS990/TotalAssetsBOY | 0 | 1820228 |
| IRS990/TotalAssets/EOY | 0 | 1798346 |
| IRS990/TotalAssetsEOY | 0 | 1798346 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 332347 |
| IRS990/TotalExpensesPriorYear | 0 | 335178 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19596 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 312751 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 332347 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2877837 |
| IRS990/TotalLiabilitiesBOY | 0 | 2877837 |
| IRS990/TotalLiabilities/EOY | 0 | 2889166 |
| IRS990/TotalLiabilitiesEOY | 0 | 2889166 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1820228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1798346 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1057609 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1090820 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 312751 |
| IRS990/TotalProgramServiceRevenue | 0 | 298849 |
| IRS990/TotalRevenueCurrentYear | 0 | 299136 |
| IRS990/TotalRevenuePriorYear | 0 | 298593 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 299136 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 299136 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1057609 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1090820 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2625468 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.