Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,478,458
Down $58,896 (-3.8%) from 2018
Net Assets
Down-$1,347,886
Down $77,584 (-6.1%) from 2018
Liabilities
Up$2,826,344
Up $18,688 (+0.7%) from 2018
Revenue
Up$302,045
Up $14,011 (+4.9%) from 2018
Expenses
Up$379,629
Up $20,683 (+5.8%) from 2018
Net Income
Down-$77,584
Down $6,672 (-9.4%) from 2018
Provide rental housing (42 units)
Provide rental housing (42 units) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,302,099 | $1,277,200 | ▼ $24,899 |
| Cash and Non-Interest-Bearing Accounts | $1,782 | $53,490 | ▲ $51,708 |
| Prepaid Expenses and Deferred Charges | $9,375 | $11,250 | ▲ $1,875 |
| Accounts Receivable | $1,614 | $2,384 | ▲ $770 |
| Total Assets | $1,537,354 | $1,478,458 | ▼ $58,896 |
| Other Assets Total | $222,484 | $134,134 | ▼ $88,350 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,526,696 | $2,526,696 | → $0 |
| Accounts Payable and Accrued Expenses | $159,792 | $177,732 | ▲ $17,940 |
| Other Liabilities | $106,946 | $108,645 | ▲ $1,699 |
| Escrow Account Liability | $14,222 | $13,271 | ▼ $951 |
| Total Liabilities | $2,807,656 | $2,826,344 | ▲ $18,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,270,302 | $-1,347,886 | ▼ $77,584 |
| Total Net Assets Fund Balance | $-1,270,302 | $-1,347,886 | ▼ $77,584 |
| Total Liabilities and Net Assets / Fund Balance | $1,537,354 | $1,478,458 | ▼ $58,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,191,303 | $1,322,096 | $2,513,399 |
| Equipment | $35,816 | $174,686 | $210,502 |
| Other Land Buildings | $0 | $65,258 | $65,258 |
| Land | $50,081 | - | $50,081 |
| Other Assets Org | $89,986 | - | - |
| Name | Title |
|---|---|
| Carl G Marquette Jr | President |
| Rev Damon Lynch Jr | Vice President |
| Doris Stewart | Trustee |
| Mary Loesche | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,740 |
| Salaries, Compensation, and Employee Benefits | $82,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $71,702 | $0 | $0 | $71,702 |
| Other Salaries and Wages | $48,845 | $6,182 | $0 | $55,027 |
| Other Expenses | $46,167 | $0 | $0 | $46,167 |
| Fees for Services Management | $0 | $22,136 | $0 | $22,136 |
| All Other Expenses | $15,960 | $233 | $0 | $16,193 |
| Other Employee Benefits | $12,566 | $3,141 | $0 | $15,707 |
| Office Expenses | $12,197 | $3,003 | $0 | $15,200 |
| Insurance | $13,125 | $0 | $0 | $13,125 |
| Payroll Taxes | $9,724 | $2,431 | $0 | $12,155 |
| Fees for Services Accounting | $2,419 | $8,899 | $0 | $11,318 |
| Interest | $2,519 | $0 | $0 | $2,519 |
| Conferences and Meetings | $1,310 | $0 | $0 | $1,310 |
| Fees for Services Legal | $0 | $755 | $0 | $755 |
| Advertising | $616 | $0 | $0 | $616 |
| Total Functional Expenses | $332,849 | $46,780 | $0 | $379,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $379,629 |
| Total Expenses per Audited Statements | $379,629 |
| Total Expenses per Form 990 | $379,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest on long term note | $55,246 |
| Notes Payable - Related Party | $52,873 |
| Prepaid Revenue | $526 |
“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 546. 546. 0. 0.”
“Misc operating 301. 301. 0. 0.”
“Vehicle and maint 1260. 1260. 0. 0.”
“Security 654. 654. 0. 0.”
“HVAC 195. 195. 0. 0.”
“Misc Admin 166. 133. 33. 0.”
“Trash Removal 5108. 5108. 0. 0.”
“Bad debt 7763. 7763. 0. 0.”
“Misc tax, license 200. 0. 200. 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 | 159792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide rental housing (42 units) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 616 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16193 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Piepenbrink |
| 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 | 1782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53490 |
| 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 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 296740 |
| IRS990/CYOtherRevenueAmt | 0 | 5539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82889 |
| IRS990/CYTotalExpensesAmt | 0 | 379629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302045 |
| 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 | 71702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71702 |
| IRS990/Desc | 0 | Provide rental housing (42 units) and related services to low income senior citizens supported by section 8 housing assistance and a section 202 advance 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/BOYAmt | 0 | 14222 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13271 |
| IRS990/ExpenseAmt | 0 | 332849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11318 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 755 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22136 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22136 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 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/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 144980 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/InterestGrp/TotalAmt | 0 | 2519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1302099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1277200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2839240 |
| 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) and related services to low-income Senior Citizens supported by Section 8 Housing Assistance Program and a section 202 advance provided |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2526696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2526696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1270302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1347886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134134 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15707 |
| 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 | 23465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108645 |
| 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 revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3585 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5539 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11250 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Carl Marquette |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151238 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 330 |
| IRS990/PYOtherExpensesAmt | 0 | 267801 |
| IRS990/PYOtherRevenueAmt | 0 | 4916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91145 |
| IRS990/PYTotalExpensesAmt | 0 | 358946 |
| IRS990/PYTotalRevenueAmt | 0 | 288034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77584 |
| 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 | 302045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Misc Rev-Vending/Laundry 2015: 2473. 2016: 2478. 2017: 2336. 2018: 1927. Description: Misc Rev-Tenant Charges 2015: 14. 2016: 271. 2017: 724. 2018: 3585. Description: Misc Revenue 2017: 1856. 2018: 27. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 582807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 878752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2749 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15691 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1461559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1461559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1478703 |
| 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 | 1191303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1322096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2513399 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210502 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 379629 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50081 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 89986 |
| 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 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable - Related Party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Interest on long term note |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 302045 |
| 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 | 1277200 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134134 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 379629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 302045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 302045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 379629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 546. 546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc operating 301. 301. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vehicle and maint 1260. 1260. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security 654. 654. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HVAC 195. 195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc Admin 166. 133. 33. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Trash Removal 5108. 5108. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad debt 7763. 7763. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc tax, license 200. 0. 200. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.