Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$714,567
Down $46,133 (-6.1%) from 2017
Net Assets
Down-$459,904
Down $7,290 (-1.6%) from 2017
Liabilities
Down$1,174,471
Down $38,843 (-3.2%) from 2017
Revenue
Down$339,772
Down $6,491 (-1.9%) from 2017
Expenses
Down$347,062
Down $33,775 (-8.9%) from 2017
Net Income
Up-$7,290
Up $27,284 (+79%) from 2017
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.
To provide safe, decent and clean housing to the elderly and the physically challenged based on financial need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $313,376 | $273,334 | ▼ $40,042 |
| Prepaid Expenses and Deferred Charges | $4,899 | $4,396 | ▼ $503 |
| Cash and Non-Interest-Bearing Accounts | $5,582 | $3,438 | ▼ $2,144 |
| Accounts Receivable | $801 | $305 | ▼ $496 |
| Total Assets | $760,700 | $714,567 | ▼ $46,133 |
| Other Assets Total | $436,042 | $433,094 | ▼ $2,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,099,611 | $1,075,945 | ▼ $23,666 |
| Other Liabilities | $61,596 | $62,967 | ▲ $1,371 |
| Deferred Revenue | $27,898 | $27,236 | ▼ $662 |
| Accounts Payable and Accrued Expenses | $24,209 | $8,323 | ▼ $15,886 |
| Total Liabilities | $1,213,314 | $1,174,471 | ▼ $38,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-452,614 | $-459,904 | ▼ $7,290 |
| Total Net Assets Fund Balance | $-452,614 | $-459,904 | ▼ $7,290 |
| Total Liabilities and Net Assets / Fund Balance | $760,700 | $714,567 | ▼ $46,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,748 | $1,299,918 | $1,532,666 |
| Equipment | $1,383 | $48,201 | $49,584 |
| Land | $39,203 | - | $39,203 |
| Other Assets Org | $418,939 | - | - |
| Name | Title |
|---|---|
| William Borland | President |
| Brett Gilbert | Trustee |
| David Martin | Trustee |
| Kenneth Davis | Trustee |
| Rev Jim Lillibridge | Trustee |
| W Bradley Millice | Trustee |
| Michael Melvin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,864 |
| Salaries, Compensation, and Employee Benefits | $71,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,221 | - | - | $47,221 |
| Occupancy | $45,346 | - | - | $45,346 |
| Depreciation Depletion | $44,943 | - | - | $44,943 |
| Office Expenses | $39,292 | - | - | $39,292 |
| Interest | $37,648 | - | - | $37,648 |
| Fees for Services Management | - | $23,288 | - | $23,288 |
| Other Employee Benefits | $14,485 | - | - | $14,485 |
| Payroll Taxes | $9,492 | - | - | $9,492 |
| Fees for Services Accounting | $1,680 | $7,460 | - | $9,140 |
| Insurance | $8,275 | - | - | $8,275 |
| Other Expenses | $5,123 | - | - | $5,123 |
| All Other Expenses | $4,995 | - | - | $4,995 |
| Conferences and Meetings | $919 | - | - | $919 |
| Advertising | $601 | - | - | $601 |
| Fees for Services Other | $177 | - | - | $177 |
| Travel | $173 | - | - | $173 |
| Total Functional Expenses | $316,314 | $30,748 | $0 | $347,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $347,062 |
| Total Expenses per Audited Statements | $347,062 |
| Total Expenses per Form 990 | $347,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Real Estate Taxes | $24,217 |
| Residual Receipts Available for Recapture | $21,403 |
| Tenant Deposits Held in Trust | $14,155 |
| Accrued Interest | $3,192 |
“The organization's board of trustees review the form 990 prior to its filing with the irs.”
“Board of trustees are provided a copy of the conflict of interest policy and reviewed annually for conflict of interest.”
“The organization makes the irs forms available to the public upon request.”
“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”
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 | 24209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, DECENT AND CLEAN HOUSING TO THE ELDERLY AND THE PHYSICALLY CHALLENGED BASED ON FINANCIAL NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALLICK PROPERTIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148634640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 WEST MAIN STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632 |
| IRS990/CYOtherExpensesAmt | 0 | 275864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71198 |
| IRS990/CYTotalExpensesAmt | 0 | 347062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339772 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44943 |
| IRS990/Desc | 0 | PROVIDED HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN URBANA, OH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9140 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23288 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | WILLIAM BORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV JIM LILLIBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W BRADLEY MILLICE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 182197 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 339772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37648 |
| IRS990/InterestGrp/TotalAmt | 0 | 37648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1348119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1621453 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1099611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1075945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -452614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -459904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14485 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING OPERATING AND |
| IRS990/OtherExpensesGrp/Desc | 3 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4396 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MELVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDERLY APTS RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PYOtherExpensesAmt | 0 | 298240 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82597 |
| IRS990/PYTotalExpensesAmt | 0 | 380837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7290 |
| 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 | 156943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 976168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1680 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 732660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 976168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 976168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1022401 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1299918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1532666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 347062 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 418939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW AND REPLACEMENT RESERVE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 339772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273334 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 433094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 347062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 339772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 339772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 347062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 760700 |
| IRS990/TotalAssetsEOYAmt | 0 | 714567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 182197 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1213314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1174471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1213314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1174471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -452614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -459904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 632 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339772 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 760700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 714567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/TravelGrp/TotalAmt | 0 | 173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -452614 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -459904 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 EAST WARD STREET |
| IRS990/USAddress/CityNm | 0 | URBANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MELVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9376521142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY MANOR INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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