Civic Intelligence

Villa Mercede Community Urban Redevelopment Corporation

990 • Fiscal year 2012 • EIN 34-1251206

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
1331 W 70th Street44102
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,825,738

Down $3,443 (-0.1%) from 2011

Net Assets

Up

$670,187

Up $400,078 (+148%) from 2011

Liabilities

Down

$2,155,551

Down $403,521 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,289,848

Up $100,158 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,439,311Liabilities 2010: $2,622,516Net Assets 2010: -$183,2052010Assets 2011: $2,829,181Liabilities 2011: $2,559,072Net Assets 2011: $270,1092011Assets 2012: $2,825,738Liabilities 2012: $2,155,551Net Assets 2012: $670,1872012Assets 2013: $2,903,907Liabilities 2013: $1,985,368Net Assets 2013: $918,5392013Assets 2014: $4,342,668Liabilities 2014: $3,245,828Net Assets 2014: $1,096,8402014Assets 2015: $4,073,902Liabilities 2015: $3,196,968Net Assets 2015: $876,9342015Assets 2016: $3,910,551Liabilities 2016: $3,169,790Net Assets 2016: $740,7612016Assets 2017: $3,197,263Liabilities 2017: $2,956,873Net Assets 2017: $240,3902017Assets 2018: $3,147,731Liabilities 2018: $2,925,554Net Assets 2018: $222,1772018Assets 2019: $3,070,411Liabilities 2019: $2,924,124Net Assets 2019: $146,2872019Assets 2020: $3,061,087Liabilities 2020: $2,857,014Net Assets 2020: $204,0732020Assets 2021: $3,037,382Liabilities 2021: $2,830,531Net Assets 2021: $206,8512021Assets 2022: $2,976,876Liabilities 2022: $2,800,970Net Assets 2022: $175,9062022Assets 2023: $2,946,150Liabilities 2023: $2,762,878Net Assets 2023: $183,2722023Assets 2024: $2,864,209Liabilities 2024: $2,715,290Net Assets 2024: $148,9192024Assets 2025: $2,846,684Liabilities 2025: $2,659,133Net Assets 2025: $187,5512025

Highlighted filing

2012

Assets$2,825,738
Liabilities$2,155,551
Net Assets$670,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,237,8182010Expenses 2011: $1,189,6902011Expenses 2012: $1,289,8482012Expenses 2013: $1,465,2182013Revenue 2014: $1,642,649Expenses 2014: $1,464,348Net Income 2014: $178,3012014Revenue 2015: $1,406,091Expenses 2015: $1,625,997Net Income 2015: -$219,9062015Revenue 2016: $1,476,676Expenses 2016: $1,612,849Net Income 2016: -$136,1732016Revenue 2017: $1,528,422Expenses 2017: $2,028,793Net Income 2017: -$500,3712017Revenue 2018: $1,557,967Expenses 2018: $1,576,180Net Income 2018: -$18,2132018Revenue 2019: $1,589,612Expenses 2019: $1,665,502Net Income 2019: -$75,8902019Revenue 2020: $1,614,651Expenses 2020: $1,556,865Net Income 2020: $57,7862020Revenue 2021: $1,626,501Expenses 2021: $1,618,319Net Income 2021: $8,1822021Revenue 2022: $1,695,895Expenses 2022: $1,702,722Net Income 2022: -$6,8272022Revenue 2023: $1,760,210Expenses 2023: $1,765,399Net Income 2023: -$5,1892023Revenue 2024: $1,799,734Expenses 2024: $1,889,684Net Income 2024: -$89,9502024Revenue 2025: $1,924,629Expenses 2025: $1,864,961Net Income 2025: $59,6682025

Highlighted filing

2012

Revenue-
Expenses$1,289,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$1,689,926
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped individuals.

Filing and Contact Details

Filer

EIN
34-1251206
Raw XML AppendixShowing 400 of 474 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/BOY0342271
IRS990/AccountsPayableAccruedExpenses/EOY0146136
IRS990/AccountsReceivable/BOY07652
IRS990/AccountsReceivable/EOY07705
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine101331 W 70TH STREET
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044102
IRS990/Advertising/ManagementAndGeneral0928
IRS990/Advertising/Total0928
IRS990/AllOtherExpenses/ManagementAndGeneral02109
IRS990/AllOtherExpenses/ProgramServices037126
IRS990/AllOtherExpenses/Total039235
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0222157
IRS990/CashNonInterestBearing/EOY0133621
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057826
IRS990/CompCurrentOfficersDirectors/Total057826
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105455 BROADVIEW ROAD SUITE 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PARMA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044134
IRS990/ContractorCompensation/Compensation0191450
IRS990/ContractorCompensation/DescriptionOfServices0ASPHALT PAVING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ADVANCED ASPHALT PAVING INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0177
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0203886
IRS990/DepreciationDepletion/Total0203886
IRS990/DescribedIn501C301
IRS990/Description0OWNERSHIP AND OPERATION OF A 151 UNIT APARTMENT PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR ELDERLY AND HANDICAPPED PERSONS. RENT CHARGES AND OPERATION METHODS ARE REGULATED BY HUD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01052924
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010425
IRS990/FeesForServicesAccounting/Total010425
IRS990/FeesForServicesLegal/ManagementAndGeneral06432
IRS990/FeesForServicesLegal/Total06432
IRS990/FeesForServicesManagement/ManagementAndGeneral075600
IRS990/FeesForServicesManagement/Total075600
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek940.00
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/NamePerson0FRANK DONOFRIO
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH ISABELLA
IRS990/Form990PartVIISectionA/NamePerson2MARY GORMAN
IRS990/Form990PartVIISectionA/NamePerson3JOHANNA SFISCKO
IRS990/Form990PartVIISectionA/NamePerson4FR RICHARD RASCH
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY COSTANZO
IRS990/Form990PartVIISectionA/NamePerson6RONALD CORENO
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH BIASIOTTA
IRS990/Form990PartVIISectionA/NamePerson8CHARLIE MANNO
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER PERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97826
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/ReportableCompFromOrganization950000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title9PROPERTY MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01689926
IRS990/GrossRents/Real010694
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04184
IRS990/InformationTechnology/Total04184
IRS990/Insurance/ProgramServices034580
IRS990/Insurance/Total034580
IRS990/IntangibleAssets/BOY033970
IRS990/IntangibleAssets/EOY060405
IRS990/Interest/ProgramServices0142215
IRS990/Interest/Total0142215
IRS990/InvestmentIncomeCurrentYear01570
IRS990/InvestmentIncome/ExclusionAmount01570
IRS990/InvestmentIncomePriorYear01983
IRS990/InvestmentIncome/TotalRevenueColumn01570
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04003180
IRS990/LandBuildingsEquipmentBasis06023002
IRS990/LandBuildingsEquipmentBasisNet/BOY01793840
IRS990/LandBuildingsEquipmentBasisNet/EOY02019822
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02179124
IRS990/MortNotesPyblSecuredInvestProp/EOY01972904
IRS990/NameOfPrincipalOfficerPerson0FRANK DONOFRIO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0270109
IRS990/NetAssetsOrFundBalancesEOY0670187
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010694
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010694
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0314759
IRS990/Occupancy/Total0314759
IRS990/OfficeExpenses/ManagementAndGeneral018411
IRS990/OfficeExpenses/Total018411
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0232812
IRS990/OtherAssetsTotal/EOY034669
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09219
IRS990/OtherEmployeeBenefits/ProgramServices08715
IRS990/OtherEmployeeBenefits/Total017934
IRS990/OtherExpensePriorYear01046392
IRS990/OtherExpensesCurrentYear01110255
IRS990/OtherExpenses/Description0OPER./MAINT. CONTRACTS
IRS990/OtherExpenses/Description1LOSS ON FIXED ASSETS WR
IRS990/OtherExpenses/Description2OPER./MAINT. SUPPLIES
IRS990/OtherExpenses/Description3HVAC MAINTENANCE
IRS990/OtherExpenses/ProgramServices0153595
IRS990/OtherExpenses/ProgramServices144023
IRS990/OtherExpenses/ProgramServices234456
IRS990/OtherExpenses/ProgramServices327526
IRS990/OtherExpenses/Total0153595
IRS990/OtherExpenses/Total144023
IRS990/OtherExpenses/Total234456
IRS990/OtherExpenses/Total327526
IRS990/OtherLiabilities/BOY037500
IRS990/OtherLiabilities/EOY036511
IRS990/OtherRevenueCurrentYear010694
IRS990/OtherRevenuePriorYear010320
IRS990/OtherSalariesAndWages/ManagementAndGeneral039312
IRS990/OtherSalariesAndWages/ProgramServices045663
IRS990/OtherSalariesAndWages/Total084975
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012478
IRS990/PayrollTaxes/ProgramServices06380
IRS990/PayrollTaxes/Total018858
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012056
IRS990/PrepaidExpensesDeferredCharges/EOY012884
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01677662
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenuePriorYear01630701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01673118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14544
IRS990/ProgramServiceRevenue/TotalRevenueColumn01673118
IRS990/ProgramServiceRevenue/TotalRevenueColumn14544
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0400078
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010694
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01677662
IRS990/RevenuesLessExpensesCY0400078
IRS990/RevenuesLessExpensesPriorYear0453314
IRS990/SalariesEtcCurrentYear0179593
IRS990/SalariesEtcPriorYear0143298
IRS990/SavingsAndTempCashInvestments/BOY0526694
IRS990/SavingsAndTempCashInvestments/EOY0556632
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01897
IRS990ScheduleA/GrossInvestmentIncome509/Total09200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01677662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01630701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01656420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01607370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01208066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07780219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01897
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09200
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010694
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010320
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08800
IRS990ScheduleA/OtherIncome509/Total049014
IRS990ScheduleA/PriorYearSupportPercentage00.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal50907780219
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01677662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01630701
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01656420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01607370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01208066
IRS990ScheduleA/Total509/Total07780219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01689926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01643004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01668832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01617908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01218763
IRS990ScheduleA/TotalSupportTotal/Total07838433
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01383349
IRS990ScheduleD/Buildings/Depreciation03638847
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05022196
IRS990ScheduleD/DonatedServicesUseOfFacilities024360
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024360
IRS990ScheduleD/Equipment/BookValue0256765
IRS990ScheduleD/Equipment/Depreciation0290652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0547417
IRS990ScheduleD/ExcessOrDeficitForYear0400078
IRS990ScheduleD/ExcessOrDeficitPerFS0400078
IRS990ScheduleD/ExpensesNotRptdF990024360
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01289848
IRS990ScheduleD/Form990ScheduleDPartXIV/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). DURING FISCAL YEAR 2011, THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR 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 YEARS 2007 THROUGH 2009. 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 SEPTEMBER 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0149946
IRS990ScheduleD/Land/OtherCostOrOtherBasis0149946
IRS990ScheduleD/LeaseholdImprovements/BookValue0229762
IRS990ScheduleD/LeaseholdImprovements/Depreciation073681
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0303443
IRS990ScheduleD/OtherLiabilities/Amount036511
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990024360
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01689926
IRS990ScheduleD/TotalExpenses01289848
IRS990ScheduleD/TotalExpensesPerForm99001289848
IRS990ScheduleD/TotalOfAmounts036511
IRS990ScheduleD/TotalOfBookValueLandBuildings02019822
IRS990ScheduleD/TotalRevenue01689926
IRS990ScheduleD/TotalRevenuePerForm99001689926
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01314208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01714286
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MJM 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/Explanation1DRAFT COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AN AUDIT OF THE BOOKS AND RECORDS OF THE ORGANIZATION IS PERFORMED ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101468 W 9TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044113
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MJM MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02165667676
IRS990/TotalAssets/BOY02829181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,825,738
Liabilities
$2,155,551
Net assets
$670,187
Revenue
-
Expenses
$1,289,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$2.66$0.19$1.92$1.86$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.15$1.80$1.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.76$0.18$1.76$1.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.80$0.18$1.70$1.70$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.83$0.21$1.63$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.86$0.20$1.61$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.92$0.15$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.93$0.22$1.56$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.20$2.96$0.24$1.53$2.03$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.91$3.17$0.74$1.48$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.20$0.88$1.41$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.34$3.25$1.10$1.64$1.46$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.99$0.92$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.16$0.67$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.56$0.27$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.62$0.18$1.24