Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Assets
Down$2,194,630
Down $64,230 (-2.8%) from 2012
Net Assets
Down$2,151,794
Down $62,619 (-2.8%) from 2012
Liabilities
Down$42,836
Down $1,611 (-3.6%) from 2012
Revenue
$216,542
No earlier filing loaded for comparison.
Expenses
Up$279,165
Up $11,456 (+4.3%) from 2012
Net Income
-$62,623
No earlier filing loaded for comparison.
To provide affordable housing to the elderly.
To provide affordable housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,160,347 | $2,086,759 | ▼ $73,588 |
| Accounts Receivable | $17,382 | $0 | ▼ $17,382 |
| Savings and Temporary Cash Investments | $14,410 | $14,168 | ▼ $242 |
| Cash and Non-Interest-Bearing Accounts | $8,938 | $6,542 | ▼ $2,396 |
| Prepaid Expenses and Deferred Charges | $5,706 | $6,339 | ▲ $633 |
| Total Assets | $2,258,860 | $2,194,630 | ▼ $64,230 |
| Other Assets Total | $52,077 | $80,822 | ▲ $28,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,169 | $33,689 | ▼ $2,480 |
| Other Liabilities | $8,278 | $9,147 | ▲ $869 |
| Total Liabilities | $44,447 | $42,836 | ▼ $1,611 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,517,300 | $2,517,300 | → $0 |
| Unrestricted Net Assets | $-302,887 | $-365,506 | ▼ $62,619 |
| Total Net Assets Fund Balance | $2,214,413 | $2,151,794 | ▼ $62,619 |
| Total Liabilities and Net Assets / Fund Balance | $2,258,860 | $2,194,630 | ▼ $64,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,030,315 | $691,895 | $2,722,210 |
| Land | $45,000 | - | $45,000 |
| Other Land Buildings | $8,073 | $26,266 | $34,339 |
| Equipment | $3,371 | $4,677 | $8,048 |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,200 |
| Salaries, Compensation, and Employee Benefits | $35,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,588 | - | - | $73,588 |
| All Other Expenses | $55,204 | - | - | $55,204 |
| Other Salaries and Wages | $28,518 | $4,346 | - | $32,864 |
| Other Expenses | $15,085 | $20,832 | - | $15,085 |
| Fees for Services Legal | - | $5,120 | - | $5,120 |
| Office Expenses | - | $3,404 | - | $3,404 |
| Payroll Taxes | $2,734 | - | - | $2,734 |
| Advertising | - | $1,048 | - | $1,048 |
| Other Employee Benefits | $367 | - | - | $367 |
| Total Functional Expenses | $244,415 | $34,750 | $0 | $279,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $279,165 |
| Total Expenses per Audited Statements | $279,165 |
| Total Expenses per Form 990 | $279,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Liability | $9,147 |
“The board does not have separate committees.”
“The governing board receives a copy of the 990 return to review before it is filed.”
“The organization does not have a website so they make information available upon request.”
“The organization does not have a website so they make their information available upon request.”
“Grounds Contract: Program service expenses 10,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,546. HVAC Supplies: Program service expenses 8,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,932. Property and Liability Ins.: Program service expenses 6,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,877. Maintenance Supplies: Program service expenses 6,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,828. Extermination: Program service expenses 5,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,016. Maintenance Contracts: Program service expenses 3,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125. Snow Removal: Program service expenses 2,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,776. Elevator Maintenance: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Telephone: Program service expenses 2,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,313. Appliance Replacement: Program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Trash Removal: Program service expenses 1,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,522. Carpet Replacement: Program service expenses 729. Management and general expenses 0. Fundraising expenses 0. Total expenses 729. Decorating Supplies: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Fire and Hazard Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Security Contract: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Worker's Compensation: Program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299. Janitor Supplies: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Grounds Supplies: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. Fidelity Bond: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”
“Rounding 4.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing for the elderly. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1048 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55204 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Clermont Senior Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137241255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2085 A James Sauls Sr Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Batavia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 243200 |
| IRS990/CYOtherRevenueAmt | 0 | 2497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35965 |
| IRS990/CYTotalExpensesAmt | 0 | 279165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73588 |
| IRS990/Desc | 0 | Lytle Trace, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5120 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Fiedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Gramke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandy Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lucy Snell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mel Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marilyn Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Art Snider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Gramke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Thebout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ed Rust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bonnie Batchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Rudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aaron Maus |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 216542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2160347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2086759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2809597 |
| 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 to the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2214413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2151794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Management Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Decorating Payroll |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/OtherRevenueTotalAmt | 0 | 2497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6339 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Gramke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD Subsidy Rent Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 231877 |
| IRS990/PYOtherRevenueAmt | 0 | 2988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35832 |
| IRS990/PYTotalExpensesAmt | 0 | 267709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62623 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 213984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 968051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2497 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2229 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1838 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 968051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 968051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 979914 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2030315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 691895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2722210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 279165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 216542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2086759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 279165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 216542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 216542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 279165 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board does not have separate committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing board receives a copy of the 990 return to review before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have a website so they make 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 | Grounds Contract: Program service expenses 10,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,546. HVAC Supplies: Program service expenses 8,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,932. Property and Liability Ins.: Program service expenses 6,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,877. Maintenance Supplies: Program service expenses 6,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,828. Extermination: Program service expenses 5,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,016. Maintenance Contracts: Program service expenses 3,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125. Snow Removal: Program service expenses 2,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,776. Elevator Maintenance: Program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Telephone: Program service expenses 2,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,313. Appliance Replacement: Program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Trash Removal: Program service expenses 1,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,522. Carpet Replacement: Program service expenses 729. Management and general expenses 0. Fundraising expenses 0. Total expenses 729. Decorating Supplies: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Fire and Hazard Insurance: Program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Security Contract: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Worker's Compensation: Program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299. Janitor Supplies: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Grounds Supplies: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. Fidelity Bond: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding 4. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.