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
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,735,244
Down $63,102 (-3.5%) from 2013
Net Assets
Up-$1,049,707
Up $41,113 (+3.8%) from 2013
Liabilities
Down$2,784,951
Down $104,215 (-3.6%) from 2013
Revenue
$380,592
No earlier filing loaded for comparison.
Expenses
Up$339,479
Up $7,132 (+2.1%) from 2013
Net Income
$41,113
No earlier filing loaded for comparison.
Provide rental housing (42 units)
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,590,978 | $1,543,088 | ▼ $47,890 |
| Cash and Non-Interest-Bearing Accounts | $9,332 | $19,898 | ▲ $10,566 |
| Prepaid Expenses and Deferred Charges | $5,625 | $7,500 | ▲ $1,875 |
| Accounts Receivable | $24,579 | $1,702 | ▼ $22,877 |
| Total Assets | $1,798,346 | $1,735,244 | ▼ $63,102 |
| Other Assets Total | $167,832 | $163,056 | ▼ $4,776 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,625,709 | $2,625,843 | ▲ $134 |
| Accounts Payable and Accrued Expenses | $253,453 | $147,279 | ▼ $106,174 |
| Other Liabilities | $10,004 | $11,829 | ▲ $1,825 |
| Total Liabilities | $2,889,166 | $2,784,951 | ▼ $104,215 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,090,820 | $-1,049,707 | ▲ $41,113 |
| Total Net Assets Fund Balance | $-1,090,820 | $-1,049,707 | ▲ $41,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,798,346 | $1,735,244 | ▼ $63,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,474,107 | $983,609 | $2,457,716 |
| Equipment | $16,119 | $161,480 | $177,599 |
| Leasehold Improvements | $2,781 | $62,477 | $65,258 |
| Land | $50,081 | - | $50,081 |
| Other Assets Org | $130,739 | - | - |
| Name | Title |
|---|---|
| Carl G Marquette Jr | President |
| Rev Damon Lynch Jr | Vice President |
| Doris Stewart | Trustee |
| Jim Piepenbrink | Trustee |
| Kim Turner | Trustee |
| Mary Loesche | Trustee |
| Stacey Styles | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,103 |
| Salaries, Compensation, and Employee Benefits | $88,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $92,178 | $0 | $0 | $92,178 |
| Depreciation Depletion | $71,580 | $0 | $0 | $71,580 |
| Other Salaries and Wages | $61,184 | $3,220 | $0 | $64,404 |
| Fees for Services Management | $22,193 | $2,194 | $0 | $24,387 |
| Other Employee Benefits | $12,148 | $639 | $0 | $12,787 |
| Payroll Taxes | $10,626 | $559 | $0 | $11,185 |
| Office Expenses | $10,146 | $0 | $0 | $10,146 |
| Insurance | $8,125 | $0 | $0 | $8,125 |
| Fees for Services Accounting | $0 | $7,728 | $0 | $7,728 |
| Other Expenses | $4,684 | $0 | $0 | $4,684 |
| Fees for Services Legal | $0 | $1,912 | $0 | $1,912 |
| Advertising | $244 | $0 | $0 | $244 |
| Conferences and Meetings | $0 | $199 | $0 | $199 |
| Interest | $134 | $0 | $0 | $134 |
| Total Functional Expenses | $323,028 | $16,451 | $0 | $339,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $339,479 |
| Expenses per Audited Statements | $253,840 |
| Total Expenses per Audited Statements | $253,840 |
| Expenses Not Reported on Financial Statements | $85,639 |
| Other Expense Adjustments | $85,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant security deposits liability | $11,236 |
| Prepaid revenue | $593 |
“The Organization contracts with Wallick Properties”
“Midwest to manage the rental operations of the”
“property.”
“Documents are available at the management office upon request.”
“Financial statements are electronically filed with the federal government.”
“The books are in the care of Doug Ferrell, Wallick Properties Midwest.”
“The tax return is prepared by the independent accountant”
“and is reviewed by the Executive Director before”
“being sent on for approval by the board and signature of the”
“President of the Board.”
“Other renting exp 167. 167. 0. 0. Misc admin 487. 487. 0. 0. Vehicle and maint 632. 632. 0. 0. Security 1080. 1080. 0. 0. Hvac 857. 857. 0. 0. Bookkeeping 3024. 3024. 0. 0. Real estate taxes 40142. 40142. 0. 0. Utilities 44398. 44398. 0. 0. Misc taxes, licenses 233. 233. 0. 0. Snow removal 1158. 1158. 0. 0.”
“Forgiveness of debt by Judson Care Center, Inc.”
“Forgiveness of debt by Judson Care Center, Inc.”
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 | 253453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92178 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM PIEPINBRINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136625880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2373 Harrison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 251103 |
| IRS990/CYOtherRevenueAmt | 0 | 88947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88376 |
| IRS990/CYTotalExpensesAmt | 0 | 339479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71580 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7728 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7728 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1912 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22193 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24387 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL G MARQUETTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LOESCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DAMON LYNCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM PIEPENBRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/InterestGrp/TotalAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1207566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1543088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2750654 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85639 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 85639 |
| IRS990/MissionDesc | 0 | Provide rental housing (42 units) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1090820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1049707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12787 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Waste 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/vending rev |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2362 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 574 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 372 |
| IRS990/OtherRevenueTotalAmt | 0 | 88947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7500 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Carl Marquette |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 287 |
| IRS990/PYOtherExpensesAmt | 0 | 259908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72439 |
| IRS990/PYTotalExpensesAmt | 0 | 332347 |
| IRS990/PYTotalRevenueAmt | 0 | 299136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41113 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 298849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1346877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1346877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1346877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1348663 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1474107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 983609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2457716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 85639 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 253840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 130739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow deposits-tax |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement reserves |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 85639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid revenue |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 85639 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 85639 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 294953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Forgiveness of debt by Judson Care Center, Inc. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Forgiveness of debt by Judson Care Center, Inc. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1543088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 163056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 253840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization contracts with Wallick Properties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Midwest to manage the rental operations of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | property. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available at the management office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial statements are electronically filed with the federal government. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The books are in the care of Doug Ferrell, Wallick Properties Midwest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The tax return is prepared by the independent accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | and is reviewed by the Executive Director before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | being sent on for approval by the board and signature of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | President of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER RENTING EXP 167. 167. 0. 0. MISC ADMIN 487. 487. 0. 0. VEHICLE AND MAINT 632. 632. 0. 0. SECURITY 1080. 1080. 0. 0. HVAC 857. 857. 0. 0. BOOKKEEPING 3024. 3024. 0. 0. REAL ESTATE TAXES 40142. 40142. 0. 0. UTILITIES 44398. 44398. 0. 0. MISC TAXES, LICENSES 233. 233. 0. 0. SNOW REMOVAL 1158. 1158. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1798346 |
| IRS990/TotalAssetsEOYAmt | 0 | 1735244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1798346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1735244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16451 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.