Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1286014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,260,143
Down $139,422 (-4.1%) from 2018
Net Assets
Down-$2,651,652
Down $36,143 (-1.4%) from 2018
Liabilities
Down$5,911,795
Down $103,279 (-1.7%) from 2018
Revenue
Down$1,505,023
Down $82,672 (-5.2%) from 2018
Expenses
Up$1,541,166
Up $28,027 (+1.9%) from 2018
Net Income
Down-$36,143
Down $110,699 (-148%) from 2018
Ownership and operation of an apartment complex for low and moderate income adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,333,624 | $2,160,593 | ▼ $173,031 |
| Cash and Non-Interest-Bearing Accounts | $125,147 | $131,568 | ▲ $6,421 |
| Prepaid Expenses and Deferred Charges | $40,515 | $39,843 | ▼ $672 |
| Accounts Receivable | $10,746 | $21,405 | ▲ $10,659 |
| Investments Program Related | $3 | $3 | → $0 |
| Total Assets | $3,399,565 | $3,260,143 | ▼ $139,422 |
| Other Assets Total | $889,530 | $906,731 | ▲ $17,201 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,699,209 | $5,588,087 | ▼ $111,122 |
| Accounts Payable and Accrued Expenses | $252,348 | $266,004 | ▲ $13,656 |
| Other Liabilities | $63,517 | $57,704 | ▼ $5,813 |
| Total Liabilities | $6,015,074 | $5,911,795 | ▼ $103,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,615,509 | $-2,651,652 | ▼ $36,143 |
| Total Net Assets Fund Balance | $-2,615,509 | $-2,651,652 | ▼ $36,143 |
| Total Liabilities and Net Assets / Fund Balance | $3,399,565 | $3,260,143 | ▼ $139,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,700,857 | $5,744,733 | - |
| Land | $452,958 | - | - |
| Equipment | $6,778 | $53,253 | - |
| Other Assets Org | $41,286 | - | - |
| Name | Title |
|---|---|
| Ed Turza | President |
| Robert Wimbiscus | Vice President |
| John Simacek | Director |
| Marianne Monahan | Director |
| Paul Beegan | Director |
| Paulette Mcmonagle | Director |
| Toni Cleveland | Director |
| Raymond Gruss | Secretary |
| Tim Brimus | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,348,679 |
| Salaries, Compensation, and Employee Benefits | $192,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $354,810 | - | - | $354,810 |
| Interest | $241,446 | - | - | $241,446 |
| Depreciation Depletion | $200,342 | - | - | $200,342 |
| Comp Disqual Persons | $160,829 | - | - | $160,829 |
| Fees for Services Management | - | $83,870 | - | $83,870 |
| Insurance | $66,590 | - | - | $66,590 |
| Other Expenses | $61,871 | - | - | $61,871 |
| Office Expenses | - | $30,476 | - | $30,476 |
| Other Employee Benefits | $16,072 | - | - | $16,072 |
| Payroll Taxes | $15,586 | - | - | $15,586 |
| Advertising | $14,540 | - | - | $14,540 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Other | - | $8,750 | - | $8,750 |
| Total Functional Expenses | $1,406,070 | $135,096 | $0 | $1,541,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,541,166 |
| Total Expenses per Audited Statements | $1,541,166 |
| Total Expenses per Form 990 | $1,541,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $38,954 |
| Deferred Rental Income | $18,750 |
“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.”
“Line 6 explanation - voting board members/directors are the members.”
“Line 7a explanation - the directors meet annually and elect officers and directors, see 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 since the last annual directors meeting.”
“Line 11a explanation - management and the board review form 990 and approve or make corrections before filing.”
“Annually get signed conflict of interest forms back from directors (members). If they had a conflict the directors would review.”
“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.”
“The company does not disclose governing documents, policies and financial statements to the public.”
“The process has not changed from the prior year.”
“The company leases its employees from: cornerstone innovations, inc. 3475 medina road, medina, oh 44250 tax i.d. # 20-5524151 all payroll tax returns are filed by cornerstone innovations, inc.”
“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, 2019, 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, 2016 through december 31, 2019. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLY LINDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162267575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12400 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 160829 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 160829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 986 |
| IRS990/CYOtherExpensesAmt | 0 | 1348679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1504037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192487 |
| IRS990/CYTotalExpensesAmt | 0 | 1541166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200342 |
| IRS990/Desc | 0 | OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1406070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 83870 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83870 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED TURZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BRIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND GRUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULETTE MCMONAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SIMACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WIMBISCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1505023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 241446 |
| IRS990/InterestGrp/TotalAmt | 0 | 241446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5797986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2333624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2160593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7958579 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5699209 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5588087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2615509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2651652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2615509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2651652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 889530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 906731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16072 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39843 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD TURZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANTENNA ROOF RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1373184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1373184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 839 |
| IRS990/PYOtherExpensesAmt | 0 | 1332449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1586856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180690 |
| IRS990/PYTotalExpensesAmt | 0 | 1513139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1587695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 617521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4996701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4996701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4996701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5000561 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1700857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5744733 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7445590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53253 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 60031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1541166 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 452958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 631405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 150832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 46797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 41286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVE RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TAX AND INSURANCE RESERVE RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE PROCUREMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSIT RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1505023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, 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, 2016 THROUGH DECEMBER 31, 2019. 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 906731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1541166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1505023 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1505023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1541166 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 EXPLANATION - VOTING BOARD MEMBERS/DIRECTORS ARE THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7A EXPLANATION - THE DIRECTORS MEET ANNUALLY AND ELECT OFFICERS AND DIRECTORS, SEE 7B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 7B EXPLANATION - AT THE ANNUAL MEETING OF THE DIRECTORS THEY VOTE TO RATIFY AND APPROVE PROCEEDINGS AND ACTIONS OF THE DIRECTORS AND OFFICERS SINCE THE LAST ANNUAL DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 11A EXPLANATION - MANAGEMENT AND THE BOARD REVIEW FORM 990 AND APPROVE OR MAKE CORRECTIONS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM DIRECTORS (MEMBERS). IF THEY HAD A CONFLICT THE DIRECTORS WOULD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE COMPANY LEASES ITS EMPLOYEES FROM: CORNERSTONE INNOVATIONS, INC. 3475 MEDINA ROAD, MEDINA, OH 44250 TAX I.D. # 20-5524151 ALL PAYROLL TAX RETURNS ARE FILED BY CORNERSTONE INNOVATIONS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 7: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3260143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3399565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3260143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1406070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1541166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6015074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5911795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6015074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5911795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2615509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2651652 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1406070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1504037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1505023 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3399565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3260143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.