Civic Intelligence

Teamsters Assistance Programs Inc C/O Retiree Housing Managementinc

990 • Fiscal year 2014 • EIN 34-1224917

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 04, 2014

Organization ProfileRETIREEHOUSING.COM
26949 Chagrin BoulevardRoom/Suite 20844122

(216) 360-8333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,669,999

Down $226,402 (-5.8%) from 2013

Net Assets

Down

-$1,219,804

Down $141,140 (-13%) from 2013

Liabilities

Down

$4,889,803

Down $85,262 (-1.7%) from 2013

Revenue And Expenses

Revenue

$1,451,316

No earlier filing loaded for comparison.

Expenses

Up

$1,592,456

Up $166,613 (+12%) from 2013

Net Income

-$141,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,039,288Liabilities 2011: $5,162,970Net Assets 2011: -$1,123,6822011Assets 2012: $3,956,231Liabilities 2012: $5,026,722Net Assets 2012: -$1,070,4912012Assets 2013: $3,896,401Liabilities 2013: $4,975,065Net Assets 2013: -$1,078,6642013Assets 2014: $3,669,999Liabilities 2014: $4,889,803Net Assets 2014: -$1,219,8042014Assets 2015: $3,526,840Liabilities 2015: $4,791,518Net Assets 2015: -$1,264,6782015Assets 2016: $3,445,072Liabilities 2016: $4,720,935Net Assets 2016: -$1,275,8632016Assets 2017: $3,320,229Liabilities 2017: $4,592,097Net Assets 2017: -$1,271,8682017Assets 2018: $3,231,153Liabilities 2018: $4,494,186Net Assets 2018: -$1,263,0332018Assets 2019: $3,169,048Liabilities 2019: $4,419,244Net Assets 2019: -$1,250,1962019Assets 2020: $2,833,093Liabilities 2020: $4,230,495Net Assets 2020: -$1,397,4022020Assets 2021: $3,572,506Liabilities 2021: $2,557,051Net Assets 2021: $1,015,4552021Assets 2022: $3,534,260Liabilities 2022: $2,480,533Net Assets 2022: $1,053,7272022Assets 2023: $3,868,680Liabilities 2023: $2,397,187Net Assets 2023: $1,471,4932023Assets 2024: $5,883,905Liabilities 2024: $28,857Net Assets 2024: $5,855,0482024Assets 2025: $6,201,390Liabilities 2025: $8,456Net Assets 2025: $6,192,9342025

Highlighted filing

2014

Assets$3,669,999
Liabilities$4,889,803
Net Assets-$1,219,804
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,383,4582011Expenses 2012: $1,389,3772012Expenses 2013: $1,425,8432013Revenue 2014: $1,451,316Expenses 2014: $1,592,456Net Income 2014: -$141,1402014Revenue 2015: $1,433,375Expenses 2015: $1,478,249Net Income 2015: -$44,8742015Revenue 2016: $1,444,306Expenses 2016: $1,455,491Net Income 2016: -$11,1852016Revenue 2017: $1,467,556Expenses 2017: $1,463,561Net Income 2017: $3,9952017Revenue 2018: $1,471,495Expenses 2018: $1,462,660Net Income 2018: $8,8352018Revenue 2019: $1,555,463Expenses 2019: $1,542,626Net Income 2019: $12,8372019Revenue 2020: $1,371,369Expenses 2020: $1,518,575Net Income 2020: -$147,2062020Revenue 2021: $3,609,345Expenses 2021: $1,196,488Net Income 2021: $2,412,8572021Revenue 2022: $984,520Expenses 2022: $946,248Net Income 2022: $38,2722022Revenue 2023: $1,227,586Expenses 2023: $809,820Net Income 2023: $417,7662023Revenue 2024: $4,775,342Expenses 2024: $391,787Net Income 2024: $4,383,5552024Revenue 2025: $339,261Expenses 2025: $1,375Net Income 2025: $337,8862025

Highlighted filing

2014

Revenue$1,451,316
Expenses$1,592,456
Net Income-$141,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,451,316
Mission and Program Overview

Mission

To provide low-income housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,293,322$2,194,222▼ $99,100
Intangible Assets$275,637$265,150▼ $10,487
Accounts Receivable$120,517$118,108▼ $2,409
Prepaid Expenses and Deferred Charges$17,050$17,661▲ $611
Cash and Non-Interest-Bearing Accounts$6,741$3,774▼ $2,967
Total Assets$3,896,401$3,669,999▼ $226,402
Other Assets Total$1,183,134$1,071,084▼ $112,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,806,344$4,731,508▼ $74,836
Accounts Payable and Accrued Expenses$136,894$126,430▼ $10,464
Other Liabilities$30,938$31,233▲ $295
Deferred Revenue$889$632▼ $257
Total Liabilities$4,975,065$4,889,803▼ $85,262
Net Assets / Fund Balance
Unrestricted Net Assets$-1,078,664$-1,219,804▼ $141,140
Total Net Assets Fund Balance$-1,078,664$-1,219,804▼ $141,140
Total Liabilities and Net Assets / Fund Balance$3,896,401$3,669,999▼ $226,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,964,380$3,784,288$5,748,668
Land$229,842-$229,842
Other Assets Org$35,781--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John JoycePres/sec
Nicole JoyceTreasurer
John Joyce JrVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,962
Program Service Revenue
$353,237
Investment Income
$1,117
Other Revenue
$0
Change in Net Assets
$-141,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,953
Salaries, Compensation, and Employee Benefits$323,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$585,286--$585,286
Other Salaries and Wages$221,302--$221,302
Depreciation Depletion$154,550--$154,550
Other Employee Benefits$80,358--$80,358
All Other Expenses$72,183--$72,183
Other Expenses$57,858$35,190-$35,190
Fees for Services Accounting-$31,060-$31,060
Payroll Taxes$21,843--$21,843
Fees for Services Legal-$11,653-$11,653
Travel$1,244--$1,244
Total Functional Expenses$1,514,553$77,903$0$1,592,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Security Deposits$31,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“John joyce father john joyce, jr. Son nicole joyce daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1224917
Phone
2163608333

Signing Officer

Name
John Joyce
Title
President
Phone
2163608333
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Joyce
Formed
1977
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Preparer
Stuart London
Phone
2165911718
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01071084
IRS990ScheduleD/TotalLiabilityAmt031233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN JOYCE FATHER JOHN JOYCE, JR. SON NICOLE JOYCE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03896401
IRS990/TotalAssetsEOYAmt03669999
IRS990/TotalAssetsGrp/BOYAmt03896401
IRS990/TotalAssetsGrp/EOYAmt03669999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096962
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04975065
IRS990/TotalLiabilitiesEOYAmt04889803
IRS990/TotalLiabilitiesGrp/BOYAmt04975065
IRS990/TotalLiabilitiesGrp/EOYAmt04889803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1078664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1219804
IRS990/TotalProgramServiceExpensesAmt01514553
IRS990/TotalProgramServiceRevenueAmt0353237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03896401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03669999
IRS990/TravelGrp/ProgramServicesAmt01244
IRS990/TravelGrp/TotalAmt01244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1078664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1219804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026949 CHAGRIN BOULEVARD
IRS990/USAddress/City0BEACHWOOD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RETIREEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS ASSISTANCE PROGRAMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O RETIREE HOUSING MANAGEMENTINC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0341224917
ReturnHeader/Filer/PhoneNum02163608333
ReturnHeader/Filer/USAddress/AddressLine1026949 CHAGRIN BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 208
ReturnHeader/Filer/USAddress/City0BEACHWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LONDON GROUP CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103681 GREEN ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165911718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LONDON
ReturnHeader/ReturnTs02014-06-04T13:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,999
Liabilities
$4,889,803
Net assets
-$1,219,804
Revenue
$1,451,316
Expenses
$1,592,456
Net income
-$141,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.01$6.19$0.34$0.00$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.86$4.78$0.39$4.38
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.40$1.47$1.23$0.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.53$2.48$1.05$0.98$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.56$1.02$3.61$1.20$2.41
2020Detailed filing. Detailed filing data is available for this year.$2.83$4.23$1.40$1.37$1.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.17$4.42$1.25$1.56$1.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.23$4.49$1.26$1.47$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.32$4.59$1.27$1.47$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$4.72$1.28$1.44$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.53$4.79$1.26$1.43$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.67$4.89$1.22$1.45$1.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$4.98$1.08$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$5.03$1.07$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$5.16$1.12$1.38