Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$971,014
Down $50,971 (-5.0%) from 2011
Net Assets
Down-$304,526
Down $37,439 (-14%) from 2011
Liabilities
Down$1,275,540
Down $13,532 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$386,044
Up $9,423 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7502 |
| IRS990/AccountsReceivable/BOY | 0 | 1100 |
| IRS990/AccountsReceivable/EOY | 0 | 421 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE, DECENT AND CLEAN HOUSING TO THE ELDERLY AND THE PHYSICALLY CHALLENGED BASED ON FINANCIAL NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 EAST WARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | URBANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43078 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5349 |
| IRS990/AllOtherExpenses/Total | 0 | 7757 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13986 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 73 |
| IRS990/ConferencesMeetings/Total | 0 | 73 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197846 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192509 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 815 |
| IRS990/DeferredRevenue/EOY | 0 | 50 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42188 |
| IRS990/DepreciationDepletion/Total | 0 | 42188 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN URBANA, OH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 303619 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8547 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8547 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24944 |
| IRS990/FeesForServicesManagement/Total | 0 | 24944 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM BORLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MELVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV TIM WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRETT GILBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 197846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 348605 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8942 |
| IRS990/Insurance/Total | 0 | 8942 |
| IRS990/Interest/ProgramServices | 0 | 79268 |
| IRS990/Interest/Total | 0 | 79268 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1847 |
| IRS990/InvestmentIncomePriorYear | 0 | 309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1847 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1113648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1534477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 458332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 420829 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1236910 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1224230 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MELVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -267087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -304526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47967 |
| IRS990/Occupancy/Total | 0 | 47967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2661 |
| IRS990/OfficeExpenses/Total | 0 | 11392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 555919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 530718 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8055 |
| IRS990/OtherExpensePriorYear | 0 | 318335 |
| IRS990/OtherExpensesCurrentYear | 0 | 316856 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpenses/ProgramServices | 0 | 47743 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5691 |
| IRS990/OtherExpenses/Total | 0 | 47743 |
| IRS990/OtherExpenses/Total | 1 | 23676 |
| IRS990/OtherExpenses/Total | 2 | 8518 |
| IRS990/OtherExpenses/Total | 3 | 5691 |
| IRS990/OtherLiabilities/BOY | 0 | 44100 |
| IRS990/OtherLiabilities/EOY | 0 | 43758 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28676 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51813 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4548 |
| IRS990/PayrollTaxes/Total | 0 | 9320 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5529 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5060 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 148912 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELDERLY APTS RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 144822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 144822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37439 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 148912 |
| IRS990/RevenuesLessExpensesCY | 0 | -37439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39028 |
| IRS990/SalariesEtcCurrentYear | 0 | 69188 |
| IRS990/SalariesEtcPriorYear | 0 | 58286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 197846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 192509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 184711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 949101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10084 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 690752 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5025 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13021 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 949101 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 197846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 192509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 184711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186293 |
| IRS990ScheduleA/Total170/Total | 0 | 949101 |
| IRS990ScheduleA/TotalSupport | 0 | 979906 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 378840 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1073761 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1452601 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2786 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42673 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 386044 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2011. IN EVALUATING THE PROJECT'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE PROJECT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 39203 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39203 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12738 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 470829 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 47151 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW AND REPLACEMENT RESERVE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOAN FEES, NET OF ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6631 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 23927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 348605 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 530718 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 386044 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 420829 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 348605 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 386044 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 348605 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6880 TUSSING ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43216 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WALLICK PROPERTIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6148634640 |
| IRS990/TotalAssets/BOY | 0 | 1021985 |
| IRS990/TotalAssetsBOY | 0 | 1021985 |
| IRS990/TotalAssets/EOY | 0 | 971014 |
| IRS990/TotalAssetsEOY | 0 | 971014 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 197846 |
| IRS990/TotalExpensesCurrentYear | 0 | 386044 |
| IRS990/TotalExpensesPriorYear | 0 | 376621 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82425 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 303619 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 386044 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1289072 |
| IRS990/TotalLiabilitiesBOY | 0 | 1289072 |
| IRS990/TotalLiabilities/EOY | 0 | 1275540 |
| IRS990/TotalLiabilitiesEOY | 0 | 1275540 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1021985 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 971014 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -267087 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -304526 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 303619 |
| IRS990/TotalProgramServiceRevenue | 0 | 148912 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 348605 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1847 |
| IRS990/TotalRevenuePriorYear | 0 | 337593 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 148912 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 348605 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -267087 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -304526 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.