Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Refreshing map…
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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,648,836
Down $37,962 (-2.3%) from 2015
Net Assets
Down-$1,139,104
Down $47,787 (-4.4%) from 2015
Liabilities
Up$2,787,940
Up $9,825 (+0.4%) from 2015
Revenue
Up$301,551
Up $3,750 (+1.3%) from 2015
Expenses
Up$349,338
Up $9,927 (+2.9%) from 2015
Net Income
Down-$47,787
Down $6,177 (-15%) from 2015
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 | $1,488,162 | $1,422,524 | ▼ $65,638 |
| Accounts Receivable | $3,703 | $12,948 | ▲ $9,245 |
| Prepaid Expenses and Deferred Charges | $10,500 | $9,375 | ▼ $1,125 |
| Cash and Non-Interest-Bearing Accounts | $2,839 | $869 | ▼ $1,970 |
| Total Assets | $1,686,798 | $1,648,836 | ▼ $37,962 |
| Other Assets Total | $181,594 | $203,120 | ▲ $21,526 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,625,977 | $2,626,420 | ▲ $443 |
| Accounts Payable and Accrued Expenses | $139,667 | $148,087 | ▲ $8,420 |
| Escrow Account Liability | - | $12,751 | - |
| Other Liabilities | $12,471 | $682 | ▼ $11,789 |
| Total Liabilities | $2,778,115 | $2,787,940 | ▲ $9,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,091,317 | $-1,139,104 | ▼ $47,787 |
| Total Net Assets Fund Balance | $-1,091,317 | $-1,139,104 | ▼ $47,787 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,798 | $1,648,836 | ▼ $37,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,359,390 | $1,117,570 | $2,476,960 |
| Equipment | $12,644 | $166,631 | $179,275 |
| Other Land Buildings | $409 | $64,849 | $65,258 |
| Land | $50,081 | - | $50,081 |
| Other Assets Org | $173,141 | - | - |
| Name | Title |
|---|---|
| Carl G Marquette Jr | President |
| Rev Damon Lynch Jr | Vice President |
| Doris Stewart | Trustee |
| Kim Turner | Trustee |
| Mary Loesche | Trustee |
| Stacey Styles | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,929 |
| Salaries, Compensation, and Employee Benefits | $95,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $70,840 | $0 | $0 | $70,840 |
| Other Salaries and Wages | $57,691 | $7,771 | $0 | $65,462 |
| Other Expenses | $39,837 | $0 | $0 | $39,837 |
| Fees for Services Management | $0 | $22,654 | $0 | $22,654 |
| Other Employee Benefits | $6,926 | $9,966 | $0 | $16,892 |
| Insurance | $13,625 | $0 | $0 | $13,625 |
| Payroll Taxes | $5,353 | $7,702 | $0 | $13,055 |
| Fees for Services Accounting | $3,024 | $9,600 | $0 | $12,624 |
| Office Expenses | $10,346 | $0 | $0 | $10,346 |
| All Other Expenses | $6,768 | $0 | $0 | $6,768 |
| Conferences and Meetings | $0 | $1,278 | $0 | $1,278 |
| Interest | $464 | $0 | $0 | $464 |
| Advertising | $460 | $0 | $0 | $460 |
| Total Functional Expenses | $290,367 | $58,971 | $0 | $349,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $349,338 |
| Total Expenses per Audited Statements | $349,338 |
| Total Expenses per Form 990 | $349,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant security deposits liability | $682 |
| Prepaid revenue | - |
“The Organization contracts with Wallick Properties Midwest to manage the rental operations of the property.”
“The tax return is prepared by the independent accountant, and is reviewed by the President before approved by the board.”
“Financial information is available at the management office upon request. Financial statements are electronically filed with the federal audit clearinghouse. The books are in the care of Doug Ferrell, Wallick Properties Midwest.”
“Snow removal 891. 891. 0. 0.”
“Misc operating 348. 348. 0. 0.”
“Vehicle and maint 419. 419. 0. 0.”
“Security 1464. 1464. 0. 0.”
“HVAC 446. 446. 0. 0.”
“Waste Removal 3200. 3200. 0. 0.”
“As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.”
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 | 139667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12948 |
| 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 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6768 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM PIEPINBRINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136625880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2373 Harrison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869 |
| 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 | 1278 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 253929 |
| IRS990/CYOtherRevenueAmt | 0 | 2487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95409 |
| IRS990/CYTotalExpensesAmt | 0 | 349338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301551 |
| 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 | 70840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70840 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12751 |
| IRS990/ExpenseAmt | 0 | 290367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12624 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22654 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/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/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/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/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/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/GovernmentGrantsAmt | 0 | 151361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301551 |
| 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 | 13625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13625 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/InterestGrp/TotalAmt | 0 | 464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1349050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1488162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1422524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2771574 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide rental housing (42 units) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1091317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1139104 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203120 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16892 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Real Estate Taxes |
| 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 | 15908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/vending rev |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2473 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 2487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9375 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Carl Marquette |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 247959 |
| IRS990/PYOtherRevenueAmt | 0 | 2466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91452 |
| IRS990/PYTotalExpensesAmt | 0 | 339411 |
| IRS990/PYTotalRevenueAmt | 0 | 297801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47787 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: Miscellaneous Revenue-Vending and Laundry. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part III, Line 12 Description: Misc Rev-Vending/Laundry 2015: 2473. Description: Misc Rev-Tenant Charges 2015: 14. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 295082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1334385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1485746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1485746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1489568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1359390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1117570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2476960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 349338 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 173141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow deposits-property tax |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement reserves |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid revenue |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1422524 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 349338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 349338 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization contracts with Wallick Properties Midwest to manage the rental operations of the property. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by the independent accountant, and is reviewed by the President before approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial information is available at the management office upon request. Financial statements are electronically filed with the federal audit clearinghouse. The books are in the care of Doug Ferrell, Wallick Properties Midwest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Snow removal 891. 891. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc operating 348. 348. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vehicle and maint 419. 419. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security 1464. 1464. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HVAC 446. 446. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Waste Removal 3200. 3200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Baptist Home & Center(Judson Village) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Baptist Home & Center(Judson Village) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Judson Terrace Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Woodview of Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Baptist Home and Center Inc DBA Judson Village |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Judson Care Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311040447 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 300141379 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 310554060 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 311203963 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | OH |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.