Civic Intelligence

Villa Mercede Community Urban Redevelopment Corporation

990 • Fiscal year 2014 • EIN 34-1251206

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
1331 W 70th Street44102

(216) 961-1331

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,342,668

Up $1,438,761 (+50%) from 2013

Net Assets

Up

$1,096,840

Up $178,301 (+19%) from 2013

Liabilities

Up

$3,245,828

Up $1,260,460 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

$1,642,649

No earlier filing loaded for comparison.

Expenses

Down

$1,464,348

Down $870 (-0.1%) from 2013

Net Income

$178,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$4,342,668
Liabilities$3,245,828
Net Assets$1,096,840
Open 2014 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

2014

Revenue$1,642,649
Expenses$1,464,348
Net Income$178,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,642,649
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped individuals.

To provide affordable housing for the elderly and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,485$2,321,824▲ $130,339
Savings and Temporary Cash Investments$547,636$1,354,244▲ $806,608
Intangible Assets$50,266$176,065▲ $125,799
Cash and Non-Interest-Bearing Accounts$45,025$56,863▲ $11,838
Prepaid Expenses and Deferred Charges$11,363$37,517▲ $26,154
Accounts Receivable$3,129$8,733▲ $5,604
Total Assets$2,903,907$4,342,668▲ $1,438,761
Other Assets Total$55,003$387,422▲ $332,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,752,051$3,046,390▲ $1,294,339
Accounts Payable and Accrued Expenses$193,021$157,163▼ $35,858
Other Liabilities$39,762$42,108▲ $2,346
Deferred Revenue$534$167▼ $367
Total Liabilities$1,985,368$3,245,828▲ $1,260,460
Net Assets / Fund Balance
Unrestricted Net Assets$918,539$1,096,840▲ $178,301
Total Net Assets Fund Balance$918,539$1,096,840▲ $178,301
Total Liabilities and Net Assets / Fund Balance$2,903,907$4,342,668▲ $1,438,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,770$3,875,442$5,504,212
Equipment$318,322$301,282$619,604
Leasehold Improvements$224,786$90,557$315,343
Land$149,946-$149,946
Other Assets Org$344,441--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
FRANK D'ONOFRIOPresident
Charlie MannoVice-president
Anthony CostanzoTrustee
Fr Richard RaschTrustee
Johanna SfisckoTrustee
Joseph BiasiottaTrustee
Ronald CorenoTrustee
Alicia MazziSecretary
Joseph IsabellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson ControlsConstruction-$344,441
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,630,923
Investment Income
$1,166
Other Revenue
$10,560
Change in Net Assets
$178,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,608
Total Revenue per Audited Statements
$1,666,257
Total Revenue per Form 990
$1,642,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,876
Salaries, Compensation, and Employee Benefits$221,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,986--$376,986
Depreciation Depletion$280,783--$280,783
Other Salaries and Wages$59,102$90,091-$149,193
Interest$122,705--$122,705
Fees for Services Management-$75,364-$75,364
Insurance$54,826--$54,826
Other Employee Benefits$20,356$31,030-$51,386
All Other Expenses$39,227$614-$39,841
Other Expenses$25,107--$25,107
Office Expenses-$24,736-$24,736
Payroll Taxes$8,277$12,616-$20,893
Fees for Services Accounting-$14,020-$14,020
Information Technology-$7,473-$7,473
Advertising-$300-$300
Fees for Services Legal-$141-$141
Total Functional Expenses$1,207,963$256,385$0$1,464,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,487,956
Expenses per Audited Statements$1,464,348
Total Expenses per Form 990$1,464,348
Expenses Not Reported on Form 990$23,608
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$42,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mjm 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.”

Form 990, Part VI, Section B, Line 11

“Draft copy of the tax return is forwarded to the board for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“Officers and trustees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
34-1251206
Phone
2169611331

Signing Officer

Name
Officer
Title
Officer
Phone
2169611331
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK D'ONOFRIO
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Lori Crow
Phone
4402488787
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“An audit of the books and records of the organization is performed annually. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 has 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 from september 30, 2011 through september 30, 2013. 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, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051386
IRS990/OtherExpensesGrp/Desc0OPER./MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1OPER./MAINT. SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3HVAC MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0161398
IRS990/OtherExpensesGrp/ProgramServicesAmt130204
IRS990/OtherExpensesGrp/ProgramServicesAmt228992
IRS990/OtherExpensesGrp/ProgramServicesAmt325107
IRS990/OtherExpensesGrp/TotalAmt0161398
IRS990/OtherExpensesGrp/TotalAmt130204
IRS990/OtherExpensesGrp/TotalAmt228992
IRS990/OtherExpensesGrp/TotalAmt325107
IRS990/OtherLiabilitiesGrp/BOYAmt039762
IRS990/OtherLiabilitiesGrp/EOYAmt042108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012616
IRS990/PayrollTaxesGrp/ProgramServicesAmt08277
IRS990/PayrollTaxesGrp/TotalAmt020893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037517
IRS990/PrincipalOfficerNm0FRANK D'ONOFRIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01624892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01624892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01067
IRS990/PYOtherExpensesAmt01285330
IRS990/PYOtherRevenueAmt010639
IRS990/PYProgramServiceRevenueAmt01701864
IRS990/PYRevenuesLessExpensesAmt0248352
IRS990/PYSalariesCompEmpBnftPaidAmt0179888
IRS990/PYTotalExpensesAmt01465218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01630923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01630923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01701864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01677662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01630701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01656420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08297570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08598
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt08297570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01630923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01630701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01656420
IRS990ScheduleA/Total509Grp/TotalAmt08297570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01642649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01713570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01689926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01668832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08357981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03875442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05504212
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023608
IRS990ScheduleD/DonatedServicesUseFcltsAmt023608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619604
IRS990ScheduleD/ExpensesNotReportedAmt023608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2344441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORKERS COMPENSATION AND OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt023608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01642649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 HAS 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 FROM SEPTEMBER 30, 2011 THROUGH SEPTEMBER 30, 2013. 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, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387422
IRS990ScheduleD/TotalExpensesPerForm990Amt01464348
IRS990ScheduleD/TotalLiabilityAmt042108
IRS990ScheduleD/TotalRevenuePerForm990Amt01642649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MJM 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/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AUDIT OF THE BOOKS AND RECORDS OF THE ORGANIZATION IS PERFORMED ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02903907
IRS990/TotalAssetsEOYAmt04342668
IRS990/TotalAssetsGrp/BOYAmt02903907
IRS990/TotalAssetsGrp/EOYAmt04342668
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,342,668
Liabilities
$3,245,828
Net assets
$1,096,840
Revenue
$1,642,649
Expenses
$1,464,348
Net income
$178,301
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