Civic Intelligence

Ss C & M Haven Inc

990 • Fiscal year 2014 • EIN 34-1286014

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

12400 Madison AvenueLakewood, OH 44107

(216) 226-7575

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$3,479,519

Down $66,648 (-1.9%) from 2013

Net Assets

Up

-$2,845,282

Up $11,512 (+0.4%) from 2013

Liabilities

Down

$6,324,801

Down $78,160 (-1.2%) from 2013

Revenue

Up

$1,495,137

Up $46,352 (+3.2%) from 2013

Expenses

Down

$1,483,625

Down $124,518 (-7.7%) from 2013

Net Income

Up

$11,512

Up $170,870 (+107%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,077,622Liabilities 2010: $6,427,790Net Assets 2010: -$2,350,1682010Assets 2011: $3,912,943Liabilities 2011: $6,596,939Net Assets 2011: -$2,683,9962011Assets 2012: $3,859,761Liabilities 2012: $6,557,197Net Assets 2012: -$2,697,4362012Assets 2013: $3,546,167Liabilities 2013: $6,402,961Net Assets 2013: -$2,856,7942013Assets 2014: $3,479,519Liabilities 2014: $6,324,801Net Assets 2014: -$2,845,2822014Assets 2015: $3,344,747Liabilities 2015: $6,206,597Net Assets 2015: -$2,861,8502015Assets 2016: $3,324,748Liabilities 2016: $6,127,412Net Assets 2016: -$2,802,6642016Assets 2017: $3,459,223Liabilities 2017: $6,149,288Net Assets 2017: -$2,690,0652017Assets 2018: $3,399,565Liabilities 2018: $6,015,074Net Assets 2018: -$2,615,5092018Assets 2019: $3,260,143Liabilities 2019: $5,911,795Net Assets 2019: -$2,651,6522019Assets 2020: $3,248,613Liabilities 2020: $5,772,897Net Assets 2020: -$2,524,2842020Assets 2021: $3,147,889Liabilities 2021: $5,595,034Net Assets 2021: -$2,447,1452021Assets 2022: $3,218,874Liabilities 2022: $5,615,189Net Assets 2022: -$2,396,3152022Assets 2023: $3,212,807Liabilities 2023: $5,469,519Net Assets 2023: -$2,256,7122023Assets 2024: $3,121,391Liabilities 2024: $5,189,975Net Assets 2024: -$2,068,5842024

Highlighted filing

2014

Assets$3,479,519
Liabilities$6,324,801
Net Assets-$2,845,282

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,538,9092010Expenses 2011: $1,768,1012011Expenses 2012: $1,576,4962012Revenue 2013: $1,448,785Expenses 2013: $1,608,143Net Income 2013: -$159,3582013Revenue 2014: $1,495,137Expenses 2014: $1,483,625Net Income 2014: $11,5122014Revenue 2015: $1,523,175Expenses 2015: $1,539,743Net Income 2015: -$16,5682015Revenue 2016: $1,558,204Expenses 2016: $1,499,019Net Income 2016: $59,1852016Revenue 2017: $1,581,760Expenses 2017: $1,469,161Net Income 2017: $112,5992017Revenue 2018: $1,587,695Expenses 2018: $1,513,139Net Income 2018: $74,5562018Revenue 2019: $1,505,023Expenses 2019: $1,541,166Net Income 2019: -$36,1432019Revenue 2020: $1,673,685Expenses 2020: $1,546,317Net Income 2020: $127,3682020Revenue 2021: $1,702,271Expenses 2021: $1,625,132Net Income 2021: $77,1392021Revenue 2022: $1,725,795Expenses 2022: $1,674,965Net Income 2022: $50,8302022Revenue 2023: $1,728,342Expenses 2023: $1,588,739Net Income 2023: $139,6032023Revenue 2024: $1,791,890Expenses 2024: $1,603,762Net Income 2024: $188,1282024

Highlighted filing

2014

Revenue$1,495,137
Expenses$1,483,625
Net Income$11,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,495,137
Mission and Program Overview

Mission

Ownership and operation of an apartment complex for low and moderate income adults.

A non-profit corporation that owns and operates a 145 unit apartment building for low income adults 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,967,910$2,823,478▼ $144,432
Cash and Non-Interest-Bearing Accounts$44,072$74,288▲ $30,216
Prepaid Expenses and Deferred Charges$53,876$42,252▼ $11,624
Savings and Temporary Cash Investments$37,788$37,817▲ $29
Accounts Receivable$6,782$5,007▼ $1,775
Total Assets$3,546,167$3,479,519▼ $66,648
Other Assets Total$435,739$496,677▲ $60,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,178,848$6,094,210▼ $84,638
Accounts Payable and Accrued Expenses$135,077$144,886▲ $9,809
Other Liabilities$89,036$85,705▼ $3,331
Total Liabilities$6,402,961$6,324,801▼ $78,160
Net Assets / Fund Balance
Unrestricted Net Assets$-2,856,794$-2,845,282▲ $11,512
Total Net Assets Fund Balance$-2,856,794$-2,845,282▲ $11,512
Total Liabilities and Net Assets / Fund Balance$3,546,167$3,479,519▼ $66,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,367,753$4,793,194-
Land$452,958--
Equipment$2,767$47,878-
Other Assets Org$55,655--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter ShimrakPresident
Ed TurzaVice President
John SimacekDirector
Marianne MonahanDirector
Paulette McmonagleDirector
Raymond GrussDirector
Robert WimbiscusDirector
Tim BrimusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,277
Program Service Revenue
$522,437
Investment Income
$423
Other Revenue
$0
Change in Net Assets
$11,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,495,137
Total Revenue per Form 990
$1,495,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,022
Salaries, Compensation, and Employee Benefits$146,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$608,287--$608,287
Depreciation Depletion$186,264--$186,264
Other Salaries and Wages$124,154--$124,154
Fees for Services Management-$77,210-$77,210
Insurance$66,872--$66,872
Other Expenses$58,179--$58,179
Office Expenses-$29,642-$29,642
Advertising$22,171--$22,171
Payroll Taxes$11,900--$11,900
Other Employee Benefits$10,549--$10,549
Fees for Services Other-$8,000-$8,000
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$5,013-$5,013
Total Functional Expenses$1,355,960$127,665$0$1,483,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,625
Total Expenses per Audited Statements$1,483,625
Total Expenses per Form 990$1,483,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Deferred Rental Income$46,875
Tenant Security Deposits$38,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - lsc service corporation is the management company. They manage the daily operations. The board approves an annual budget, reviews monthly financials and quarterly reviews with the management company.

Form 990, Part VI, Section A, Line 6

Line 6 explanation - directors are the members.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the directors meet annually and elect officers, see 7b.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - at the annual meeting of the directors they vote to ratify and approve proceedings and actions of the directors and officers sicne the last annual directors meeting.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - management and the board review form 990 and approve or make corrections before filing.

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

Annually get signed conflict of interest forms back from directors (members). If they had a conflict the directors would review.

Form 990, Part VI, Section B, Line 15B

Compensation and the budget are prepared by the managing agent and housing manager. The directors review and approve prior to the year. Monthly actual and comparison to budget financials are sent to directors.

Form 990, Part VI, Section C, Line 19

The company does not disclose governing documents, policies and financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Ss C & M Haven Inc
EIN
34-1286014
Phone
2162267575
Address
12400 MADISON AVENUE, LAKEWOOD, OH 44107

Signing Officer

Name
Peter Shimrak
Title
President
Phone
2162267575
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Shimrak
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

FORM 990, PART IX, LINE 7:

The company leases its employees from: cornerstone innovations, inc. 3475 medina road, medina, oh 44250 tax i.d. # 20-5524151 there are four w-2's for ss c&m haven, inc. Issued by cornerstone innovations, inc. And included on their w-3. All payroll tax returns are filed by cornerstone innovations, inc.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. As of december 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. The organization's open audit periods are for the tax years ended december 31, 2011 through december 31, 2014. In evaluating the organization's tax provisions and accruals, future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on the current facts and circumstances.

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANTENNA ROOF RENT INCO
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGE AND CLEANING FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt01460128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501531
IRS990/PYRevenuesLessExpensesAmt0-159358
IRS990/PYSalariesCompEmpBnftPaidAmt0148015
IRS990/PYTotalExpensesAmt01608143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04615228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04615228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04615228
IRS990ScheduleA/TotalSupportAmt04620347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02367753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04793194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07160947
IRS990ScheduleD/EquipmentGrp/BookValueAmt02767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0452958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE RESTRICTED CAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE RESERVE RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE PROCUREMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01495137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496677
IRS990ScheduleD/TotalExpensesPerForm990Amt01483625
IRS990ScheduleD/TotalLiabilityAmt085705
IRS990ScheduleD/TotalRevenuePerForm990Amt01495137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - LSC SERVICE CORPORATION IS THE MANAGEMENT COMPANY. THEY MANAGE THE DAILY OPERATIONS. THE BOARD APPROVES AN ANNUAL BUDGET, REVIEWS MONTHLY FINANCIALS AND QUARTERLY REVIEWS WITH THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - DIRECTORS ARE THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - THE DIRECTORS MEET ANNUALLY AND ELECT OFFICERS, SEE 7B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - AT THE ANNUAL MEETING OF THE DIRECTORS THEY VOTE TO RATIFY AND APPROVE PROCEEDINGS AND ACTIONS OF THE DIRECTORS AND OFFICERS SICNE THE LAST ANNUAL DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - MANAGEMENT AND THE BOARD REVIEW FORM 990 AND APPROVE OR MAKE CORRECTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM DIRECTORS (MEMBERS). IF THEY HAD A CONFLICT THE DIRECTORS WOULD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION AND THE BUDGET ARE PREPARED BY THE MANAGING AGENT AND HOUSING MANAGER. THE DIRECTORS REVIEW AND APPROVE PRIOR TO THE YEAR. MONTHLY ACTUAL AND COMPARISON TO BUDGET FINANCIALS ARE SENT TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE COMPANY LEASES ITS EMPLOYEES FROM: CORNERSTONE INNOVATIONS, INC. 3475 MEDINA ROAD, MEDINA, OH 44250 TAX I.D. # 20-5524151 THERE ARE FOUR W-2'S FOR SS C&M HAVEN, INC. ISSUED BY CORNERSTONE INNOVATIONS, INC. AND INCLUDED ON THEIR W-3. ALL PAYROLL TAX RETURNS ARE FILED BY CORNERSTONE INNOVATIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 7:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03546167
IRS990/TotalAssetsEOYAmt03479519
IRS990/TotalAssetsGrp/BOYAmt03546167
IRS990/TotalAssetsGrp/EOYAmt03479519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0972277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06402961
IRS990/TotalLiabilitiesEOYAmt06324801
IRS990/TotalLiabilitiesGrp/BOYAmt06402961
IRS990/TotalLiabilitiesGrp/EOYAmt06324801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2856794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2845282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01355960
IRS990/TotalProgramServiceRevenueAmt0522437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03479519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$5.19$2.07$1.79$1.60$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$5.47$2.26$1.73$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.22$5.62$2.40$1.73$1.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.15$5.60$2.45$1.70$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.25$5.77$2.52$1.67$1.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.26$5.91$2.65$1.51$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.40$6.02$2.62$1.59$1.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.46$6.15$2.69$1.58$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.32$6.13$2.80$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.34$6.21$2.86$1.52$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$6.32$2.85$1.50$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.55$6.40$2.86$1.45$1.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$6.56$2.70$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$6.60$2.68$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$6.43$2.35$1.54