Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,474,753
Down $43,594 (-2.9%) from 2012
Net Assets
Down$1,437,779
Down $37,015 (-2.5%) from 2012
Liabilities
Down$36,974
Down $6,579 (-15%) from 2012
Revenue And Expenses
Revenue
$204,090
No earlier filing loaded for comparison.
Expenses
Down$241,103
Down $10,112 (-4.0%) from 2012
Net Income
-$37,013
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $204,090
Mission and Program Overview
Mission
To provide affordable housing for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,377,501 | $1,323,224 | ▼ $54,277 |
| Savings and Temporary Cash Investments | $16,135 | $16,081 | ▼ $54 |
| Cash and Non-Interest-Bearing Accounts | $5,586 | $6,968 | ▲ $1,382 |
| Accounts Receivable | $5,800 | $5,106 | ▼ $694 |
| Prepaid Expenses and Deferred Charges | $2,319 | $2,520 | ▲ $201 |
| Total Assets | $1,518,347 | $1,474,753 | ▼ $43,594 |
| Other Assets Total | $111,006 | $120,854 | ▲ $9,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,742 | $25,166 | ▼ $7,576 |
| Other Liabilities | $10,811 | $11,808 | ▲ $997 |
| Total Liabilities | $43,553 | $36,974 | ▼ $6,579 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,161,800 | $2,161,800 | → $0 |
| Unrestricted Net Assets | $-687,006 | $-724,021 | ▼ $37,015 |
| Total Net Assets Fund Balance | $1,474,794 | $1,437,779 | ▼ $37,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,518,347 | $1,474,753 | ▼ $43,594 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,235,671 | $800,587 | $2,036,258 |
| Equipment | $22,246 | $43,709 | $65,955 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $509 | $15,694 | $16,203 |
| Leasehold Improvements | $4,798 | $4,259 | $9,057 |
| Other Assets Org | $10,323 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Rust | President |
| Mel Larson | Vice President |
| Aaron Maus | Trustee |
| Art Snider | Trustee |
| Bonnie Batchler | Trustee |
| Cindy Gramke | Trustee |
| Greg Carson | Trustee |
| John Thebout | Trustee |
| Marilyn Hodges | Trustee |
| Ron Gramke | Trustee |
| Sandy Graham | Trustee |
| Tim Rudd | Trustee |
| William Fiedler | Trustee |
| Lucy Snell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $201,600
- Investment Income
- $45
- Other Revenue
- $2,445
- Change in Net Assets
- $-37,013
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $204,090
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $204,090
- Total Revenue per Form 990
- $204,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $204,586 |
| Salaries, Compensation, and Employee Benefits | $36,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $57,349 | - | - | $57,349 |
| All Other Expenses | $54,684 | - | - | $54,684 |
| Other Salaries and Wages | $28,750 | $4,177 | - | $32,927 |
| Other Expenses | $14,188 | $20,944 | - | $14,188 |
| Fees for Services Accounting | - | $5,120 | - | $5,120 |
| Office Expenses | - | $3,863 | - | $3,863 |
| Payroll Taxes | $3,233 | - | - | $3,233 |
| Other Employee Benefits | $357 | - | - | $357 |
| Total Functional Expenses | $206,999 | $34,104 | $0 | $241,103 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $241,103 |
| Total Expenses per Audited Statements | $241,103 |
| Total Expenses per Form 990 | $241,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits Liability | $11,808 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“The governing body does not divide into smaller committees.”
Form 990, Part VI, Section B, line 11
“The tax return is prepared and the given to the governing body for review. Once they have reviewed the return it is filed.”
Form 990, Part VI, Section C, line 18
“The organization does not have a website so they make their information available upon request.”
Form 990, Part VI, Section C, line 19
“The organization does not have a website so they make their information available upon request.”
Filing and Contact Details
Filer
- EIN
- 31-1455575
- Phone
- 5137241255
Signing Officer
- Name
- Cindy Gramke
- Title
- Executive Director
- Phone
- 5137241255
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cindy Gramke
- Formed
- 1998
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 0
- Employees
- 10
- Volunteers
- 0
Preparer
- Preparer
- Dan Henning
- Phone
- 5137528350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Maintenance Materials: Program service expenses 6,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,689. Property and Liability Ins.: Program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. Carpet Replacement: Program service expenses 6,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,010. Decorating Contract: Program service expenses 5,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,225. Snow Removal Contract: Program service expenses 4,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,517. Grounds Supplies: Program service expenses 3,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,898. Extraordinary Repairs: Program service expenses 3,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,647. HVAC Contract Repairs: Program service expenses 3,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,622. Extermination Contract: Program service expenses 3,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,347. Elevator Maintenance: Program service expenses 2,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,802. Telephone: Program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. Appliance Replacement: Program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. Decorating Supplies: Program service expenses 1,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206. Worker's Compensation: Program service expenses 1,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132. Trash Removal: Program service expenses 1,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,104. Janitorial: Program service expenses 1,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,086. Fire and Hazard Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Sprinkler Expense: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Security Contract: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fidelity Bond: Program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79. Maintenance Contract: Program service expenses -1,191. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,191.”
Form 990, Part XI, line 9:
“Rounding -2.”
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| IRS990/Desc | 0 | O'Bannon Terrace, Inc. is a 36 unit apartment complex organized to provide affordable housing to the elderly. The project operated at 99% occupancy, serving 36 elderly families during 2009. |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1323224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2187473 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To Provide affordable housing for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1437779 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate |
| IRS990/OtherExpensesGrp/Desc | 3 | Grounds Contract |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14188 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11808 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2445 |
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| IRS990/OtherRevenueTotalAmt | 0 | 2445 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32927 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2520 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Gramke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD Subsidy Rent Reven |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62646 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62646 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 214053 |
| IRS990/PYOtherRevenueAmt | 0 | 2377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47845 |
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| IRS990/PYTotalExpensesAmt | 0 | 251215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37013 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204090 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16081 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 200941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 959040 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2377 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2119 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1976 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11331 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 959040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 959040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 203370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 970706 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1235671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 800587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2036258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 241103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1323224 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 120854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 241103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 241103 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body does not divide into smaller committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared and the given to the governing body for review. Once they have reviewed the return it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have a website so they make their information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does not have a website so they make their information available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Maintenance Materials: Program service expenses 6,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,689. Property and Liability Ins.: Program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. Carpet Replacement: Program service expenses 6,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,010. Decorating Contract: Program service expenses 5,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,225. Snow Removal Contract: Program service expenses 4,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,517. Grounds Supplies: Program service expenses 3,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,898. Extraordinary Repairs: Program service expenses 3,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,647. HVAC Contract Repairs: Program service expenses 3,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,622. Extermination Contract: Program service expenses 3,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,347. Elevator Maintenance: Program service expenses 2,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,802. Telephone: Program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. Appliance Replacement: Program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. Decorating Supplies: Program service expenses 1,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206. Worker's Compensation: Program service expenses 1,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132. Trash Removal: Program service expenses 1,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,104. Janitorial: Program service expenses 1,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,086. Fire and Hazard Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Sprinkler Expense: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Security Contract: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Fidelity Bond: Program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79. Maintenance Contract: Program service expenses -1,191. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,474,753
- Liabilities
- $36,974
- Net assets
- $1,437,779
- Revenue
- $204,090
- Expenses
- $241,103
- Net income
- -$37,013
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