Civic Intelligence

University Circle Housing Inc.

990 • Fiscal year 2013 • EIN 34-1229409

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.UNIVERSITYCIRCLE.ORG
11501 Mayfield Road44106
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,078,806

Down $162,636 (-3.8%) from 2012

Net Assets

Up

$2,165,766

Up $20,978 (+1.0%) from 2012

Liabilities

Down

$1,913,040

Down $183,614 (-8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,586,317

Up $43,714 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,801,119Liabilities 2011: $2,494,212Net Assets 2011: $1,306,9072011Assets 2012: $4,241,442Liabilities 2012: $2,096,654Net Assets 2012: $2,144,7882012Assets 2013: $4,078,806Liabilities 2013: $1,913,040Net Assets 2013: $2,165,7662013Assets 2014: $4,208,914Liabilities 2014: $1,877,860Net Assets 2014: $2,331,0542014Assets 2015: $3,935,569Liabilities 2015: $1,487,814Net Assets 2015: $2,447,7552015Assets 2016: $3,853,551Liabilities 2016: $1,207,738Net Assets 2016: $2,645,8132016Assets 2017: $6,339,064Liabilities 2017: $14,715Net Assets 2017: $6,324,3492017Assets 2018: $6,351,753Liabilities 2018: $14,715Net Assets 2018: $6,337,0382018Assets 2019: $6,256,798Liabilities 2019: $0Net Assets 2019: $6,256,7982019Assets 2020: $6,192,522Liabilities 2020: $1,068Net Assets 2020: $6,191,4542020Assets 2021: $6,192,386Liabilities 2021: $1,868Net Assets 2021: $6,190,5182021Assets 2022: $6,187,434Liabilities 2022: $1,468Net Assets 2022: $6,185,9662022Assets 2023: $6,375,746Liabilities 2023: $0Net Assets 2023: $6,375,7462023Assets 2024: $6,565,476Liabilities 2024: $0Net Assets 2024: $6,565,4762024Assets 2025: $6,554,876Liabilities 2025: $0Net Assets 2025: $6,554,8762025

Highlighted filing

2013

Assets$4,078,806
Liabilities$1,913,040
Net Assets$2,165,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,267,3832011Expenses 2012: $1,542,6032012Expenses 2013: $1,586,3172013Revenue 2014: $1,594,361Expenses 2014: $1,429,073Net Income 2014: $165,2882014Revenue 2015: $1,559,469Expenses 2015: $1,442,768Net Income 2015: $116,7012015Revenue 2016: $1,573,403Expenses 2016: $1,375,345Net Income 2016: $198,0582016Revenue 2017: $6,561,485Expenses 2017: $2,882,949Net Income 2017: $3,678,5362017Revenue 2018: $188,932Expenses 2018: $176,243Net Income 2018: $12,6892018Revenue 2019: $190,000Expenses 2019: $270,240Net Income 2019: -$80,2402019Revenue 2020: $205,055Expenses 2020: $270,399Net Income 2020: -$65,3442020Revenue 2021: $190,000Expenses 2021: $190,936Net Income 2021: -$9362021Revenue 2022: $190,000Expenses 2022: $194,552Net Income 2022: -$4,5522022Revenue 2023: $190,000Expenses 2023: $220Net Income 2023: $189,7802023Revenue 2024: $190,000Expenses 2024: $270Net Income 2024: $189,7302024Revenue 2025: $190,000Expenses 2025: $200,600Net Income 2025: -$10,6002025

Highlighted filing

2013

Revenue-
Expenses$1,586,317
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,607,295
Mission and Program Overview

Mission

To provide subsidized housing for low income senior citizens.

Major Activities

Activity 2
To provide supportive services to low-income senior citizens.
Filing and Contact Details

Filer

EIN
34-1229409
Raw XML AppendixShowing 400 of 528 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0200287
IRS990/AccountsPayableAccruedExpenses/EOY0212046
IRS990/AccountsReceivable/BOY044394
IRS990/AccountsReceivable/EOY076131
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/Activity2/Expense066077
IRS990/Activity2/Revenue072065
IRS990/ActivityOrMissionDescription0TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine1011501 MAYFIELD ROAD
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044106
IRS990/Advertising/ManagementAndGeneral0975
IRS990/Advertising/Total0975
IRS990/AllOtherExpenses/ManagementAndGeneral010144
IRS990/AllOtherExpenses/ProgramServices063400
IRS990/AllOtherExpenses/Total073544
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0145447
IRS990/CashNonInterestBearing/EOY0193664
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02602
IRS990/ConferencesMeetings/Total02602
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0821865
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02690
IRS990/DeferredRevenue/EOY02826
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0293999
IRS990/DepreciationDepletion/Total0293999
IRS990/DescribedIn501C301
IRS990/Description0UNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES & OPERATING METHODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01280997
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral015147
IRS990/FeesForServicesAccounting/Total015147
IRS990/FeesForServicesManagement/ManagementAndGeneral059964
IRS990/FeesForServicesManagement/Total059964
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0FATHER JOSEPH PREVITE
IRS990/Form990PartVIISectionA/NamePerson1DANIEL STRAHURA THRU FEB 2013
IRS990/Form990PartVIISectionA/NamePerson2JIM WALTON
IRS990/Form990PartVIISectionA/NamePerson3MARIE MASTRANDREA
IRS990/Form990PartVIISectionA/NamePerson4CYNTHIA DAMBACH
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL DELZOPPO
IRS990/Form990PartVIISectionA/NamePerson6ROBIN VANLEAR
IRS990/Form990PartVIISectionA/NamePerson7DEBRA K BERRY
IRS990/Form990PartVIISectionA/NamePerson8TIMOTHY TOBEY
IRS990/Form990PartVIISectionA/NamePerson9BRUCE BATTISTA
IRS990/Form990PartVIISectionA/NamePerson10MARY E MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson11GAIL M EOVITO
IRS990/Form990PartVIISectionA/NamePerson12MARIE VENTURA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation122579
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs199431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01607295
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices053053
IRS990/Insurance/Total053053
IRS990/Interest/ProgramServices0120433
IRS990/Interest/Total0120433
IRS990/InvestmentIncomeCurrentYear02473
IRS990/InvestmentIncome/ExclusionAmount02473
IRS990/InvestmentIncomePriorYear02918
IRS990/InvestmentIncome/TotalRevenueColumn02473
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04710471
IRS990/LandBuildingsEquipmentBasis07659471
IRS990/LandBuildingsEquipmentBasisNet/BOY03239612
IRS990/LandBuildingsEquipmentBasisNet/EOY02949000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01856806
IRS990/MortNotesPyblSecuredInvestProp/EOY01660804
IRS990/NameOfPrincipalOfficerPerson0JIM WALTON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02144788
IRS990/NetAssetsOrFundBalancesEOY02165766
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0374177
IRS990/Occupancy/Total0374177
IRS990/OfficeExpenses/ManagementAndGeneral016869
IRS990/OfficeExpenses/Total016869
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038125
IRS990/OtherAssetsTotal/EOY038419
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09540
IRS990/OtherEmployeeBenefits/ProgramServices06077
IRS990/OtherEmployeeBenefits/Total015617
IRS990/OtherExpensePriorYear01321426
IRS990/OtherExpensesCurrentYear01367710
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1GREEN RETROFIT PREDEVEL
IRS990/OtherExpenses/Description2SECURITY PAYROLL/CONTRA
IRS990/OtherExpenses/Description3SERVICE COORDINATOR
IRS990/OtherExpenses/ProgramServices0116630
IRS990/OtherExpenses/ProgramServices188168
IRS990/OtherExpenses/ProgramServices286072
IRS990/OtherExpenses/ProgramServices366077
IRS990/OtherExpenses/Total0116630
IRS990/OtherExpenses/Total188168
IRS990/OtherExpenses/Total286072
IRS990/OtherExpenses/Total366077
IRS990/OtherLiabilities/BOY036871
IRS990/OtherLiabilities/EOY037364
IRS990/OtherRevenueCurrentYear015079
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMisc/ExclusionAmount015079
IRS990/OtherRevenueMisc/TotalRevenueColumn015079
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109216
IRS990/OtherSalariesAndWages/ProgramServices069569
IRS990/OtherSalariesAndWages/Total0178785
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014786
IRS990/PayrollTaxes/ProgramServices09419
IRS990/PayrollTaxes/Total024205
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06542
IRS990/PrepaidExpensesDeferredCharges/EOY06513
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY01589743
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1SERVICE COORDINATOR
IRS990/ProgramServiceRevenue/Description2GREEN RETROFIT INCENTI
IRS990/ProgramServiceRevenue/Description3TENANT CHARGES & MISC
IRS990/ProgramServiceRevenuePriorYear01555701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01466420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37174
IRS990/ProgramServiceRevenue/TotalRevenueColumn01466420
IRS990/ProgramServiceRevenue/TotalRevenueColumn172065
IRS990/ProgramServiceRevenue/TotalRevenueColumn244084
IRS990/ProgramServiceRevenue/TotalRevenueColumn37174
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020978
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01589743
IRS990/RevenuesLessExpensesCY020978
IRS990/RevenuesLessExpensesPriorYear0837881
IRS990/SalariesEtcCurrentYear0218607
IRS990/SalariesEtcPriorYear0221177
IRS990/SavingsAndTempCashInvestments/BOY0767322
IRS990/SavingsAndTempCashInvestments/EOY0815079
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear055992
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0999678
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0950510
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0996377
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0923343
IRS990ScheduleA/AmtsFromSubstContributors/Total03925900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0821865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01817310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02639175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08917
IRS990ScheduleA/GrossInvestmentIncome509/Total023115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01589743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01555701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01494681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01484280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01465732
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07590137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08917
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023115
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015079
IRS990ScheduleA/OtherIncome509/Total015079
IRS990ScheduleA/PriorYearSupportPercentage00.52480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61390
IRS990ScheduleA/PublicSupportTotal50906303412
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear055992
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0999678
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0950510
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0996377
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0923343
IRS990ScheduleA/SupportFromDQPsEtc/Total03925900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01589743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02377566
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03311991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01484280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01465732
IRS990ScheduleA/Total509/Total010229312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01607295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02380484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03316594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01488484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01474649
IRS990ScheduleA/TotalSupportTotal/Total010267506
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013789
IRS990ScheduleD/Buildings/Depreciation03915775
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03929564
IRS990ScheduleD/DonatedServicesUseOfFacilities011284
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities011284
IRS990ScheduleD/Equipment/BookValue01122478
IRS990ScheduleD/Equipment/Depreciation0236636
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01359114
IRS990ScheduleD/ExpensesNotRptdF990011284
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01586317
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS JUNE 30, 2010 THROUGH JUNE 30, 2012. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0148204
IRS990ScheduleD/Land/OtherCostOrOtherBasis0148204
IRS990ScheduleD/LeaseholdImprovements/BookValue01448932
IRS990ScheduleD/LeaseholdImprovements/Depreciation0255582
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01704514
IRS990ScheduleD/OtherLandBuildings/BookValue0215597
IRS990ScheduleD/OtherLandBuildings/Depreciation0302478
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0518075
IRS990ScheduleD/OtherLiabilities/Amount037364
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990011284
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01607295
IRS990ScheduleD/TotalExpensesPerForm99001586317
IRS990ScheduleD/TotalOfAmounts037364
IRS990ScheduleD/TotalOfBookValueLandBuildings02949000
IRS990ScheduleD/TotalRevenuePerForm99001607295
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01597601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01618579
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MILLENIA HOUSING MANAGEMENT COMPANY AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MANAGEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF THE TAX RETURN IS PROVIDED TO THE OFFICER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES AND ITS ALL DAY-TO-DAY OPERATIONS ARE MANAGED BY EMPLOYEES OF THE MILLENIA HOUSING MANAGEMENT COMPANY. THE PERSONNEL SERVICING THE BUILDING CONSISTS OF THE FOLLOWING: PROPERTY MANAGER, SUBSIDY ADMINISTRATOR, SERVICE SUPERVISOR, TWO SERVICE TECHNICIANS, SERVICE COORDINATOR, AND ART THERAPIST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,078,806
Liabilities
$1,913,040
Net assets
$2,165,766
Revenue
-
Expenses
$1,586,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.19$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.19$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.21$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.32$6.56$2.88$3.68
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.21$2.65$1.57$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.49$2.45$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.33$1.59$1.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.91$2.17$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.10$2.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.49$1.31$1.27