Civic Intelligence

Warren Sherman Housing Inc

990 • Fiscal year 2015 • EIN 34-1397651

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
1931 Scottwood Avenue Suite 700Toledo, OH 43620

(419) 246-4740

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$811,643

Down $92,290 (-10%) from 2014

Net Assets

Down

-$518,393

Down $21,936 (-4.4%) from 2014

Liabilities

Down

$1,330,036

Down $70,354 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$478,822

Up $15,482 (+3.3%) from 2014

Expenses

Down

$500,758

Down $2,279 (-0.5%) from 2014

Net Income

Up

-$21,936

Up $17,761 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,072,629Liabilities 2010: $1,594,860Net Assets 2010: -$522,2312010Assets 2011: $1,035,727Liabilities 2011: $1,534,859Net Assets 2011: -$499,1322011Assets 2012: $984,546Liabilities 2012: $1,483,446Net Assets 2012: -$498,9002012Assets 2013: $979,829Liabilities 2013: $1,436,589Net Assets 2013: -$456,7602013Assets 2014: $903,933Liabilities 2014: $1,400,390Net Assets 2014: -$496,4572014Assets 2015: $811,643Liabilities 2015: $1,330,036Net Assets 2015: -$518,3932015Assets 2016: $751,157Liabilities 2016: $1,250,225Net Assets 2016: -$499,0682016Assets 2017: $719,052Liabilities 2017: $1,183,242Net Assets 2017: -$464,1902017Assets 2018: $668,545Liabilities 2018: $1,096,737Net Assets 2018: -$428,1922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$811,643
Liabilities$1,330,036
Net Assets-$518,393
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $463,6582010Expenses 2011: $430,5762011Expenses 2012: $445,7162012Expenses 2013: $419,4312013Revenue 2014: $463,340Expenses 2014: $503,037Net Income 2014: -$39,6972014Revenue 2015: $478,822Expenses 2015: $500,758Net Income 2015: -$21,9362015Revenue 2016: $479,666Expenses 2016: $460,341Net Income 2016: $19,3252016Revenue 2017: $490,442Expenses 2017: $455,564Net Income 2017: $34,8782017Revenue 2018: $499,488Expenses 2018: $463,490Net Income 2018: $35,9982018Revenue 2019: $778,428Expenses 2019: $350,236Net Income 2019: $428,1922019

Highlighted filing

2015

Revenue$478,822
Expenses$500,758
Net Income-$21,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$478,822
Mission and Program Overview

Mission

Warren sherman housing, inc. Is a non-profit ohio corporation formed to acquire, own, and operate a 40 unit apartment community known as george mance commons located in toledo, ohio. The community was financed under section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,345$690,304▼ $49,041
Investments Program Related$134,392$92,677▼ $41,715
Prepaid Expenses and Deferred Charges$16,407$16,802▲ $395
Cash and Non-Interest-Bearing Accounts$3,540$1,716▼ $1,824
Accounts Receivable$887$814▼ $73
Total Assets$903,933$811,643▼ $92,290
Other Assets Total$9,362$9,330▼ $32
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,789$1,263,914▼ $61,875
Accounts Payable and Accrued Expenses$65,261$56,795▼ $8,466
Other Liabilities$9,078$8,808▼ $270
Deferred Revenue$262$519▲ $257
Total Liabilities$1,400,390$1,330,036▼ $70,354
Net Assets / Fund Balance
Unrestricted Net Assets$-496,457$-518,393▼ $21,936
Total Net Assets Fund Balance$-496,457$-518,393▼ $21,936
Total Liabilities and Net Assets / Fund Balance$903,933$811,643▼ $92,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,290$1,210,500$1,830,790
Leasehold Improvements$175$104,143$104,318
Equipment$1,839$89,616$91,455
Land$68,000-$68,000
Investment Program Related Org$18,165--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
G Christopher JosephPresident/treasurer
Mitchell G HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,283
Program Service Revenue
$116,075
Investment Income
$18
Other Revenue
$1,446
Change in Net Assets
$-21,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,822
Total Revenue per Form 990
$478,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$333,368--$333,368
Office Expenses-$50,854-$50,854
Depreciation Depletion$49,042--$49,042
Fees for Services Management-$21,867-$21,867
Fees for Services Accounting-$7,470-$7,470
Other Expenses$5,498--$5,498
Fees for Services Legal-$407-$407
Insurance$229--$229
Advertising-$201-$201
Travel-$172-$172
Total Functional Expenses$419,787$80,971$0$500,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,758
Total Expenses per Audited Statements$500,758
Total Expenses per Form 990$500,758
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
Tenant Security Deposits$8,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Warren sherman housing, inc. Is managed by vistula management company, a professional property management company. Vistula management company has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved vistula management company to manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Warren Sherman Housing Inc
EIN
34-1397651
Phone
4192464740
Address
1931 SCOTTWOOD AVENUE SUITE 700, TOLEDO, OH 43620
Doing Business As
George Mance Commons

Signing Officer

Name
G Christopher Joseph
Title
President
Phone
4192464740
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Christopher Joseph
Formed
1985
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kyle Waldman
Phone
3178485700
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02297698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452444
IRS990ScheduleA/Total509Grp/TotalAmt02297698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303356
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/BookValueAmt0620290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830790
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt073063
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11449
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt218165
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690304
IRS990ScheduleD/TotalBookValueProgramRltdAmt092677
IRS990ScheduleD/TotalExpensesPerForm990Amt0500758
IRS990ScheduleD/TotalLiabilityAmt08808
IRS990ScheduleD/TotalRevenuePerForm990Amt0478822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN SHERMAN HOUSING, INC. IS MANAGED BY VISTULA MANAGEMENT COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. VISTULA MANAGEMENT COMPANY HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED VISTULA MANAGEMENT COMPANY TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST GEORGE'S ANTIOCHIAN ORTHODOX HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341281411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING FOR LOW-INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03716 HILL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903933
IRS990/TotalAssetsEOYAmt0811643
IRS990/TotalAssetsGrp/BOYAmt0903933
IRS990/TotalAssetsGrp/EOYAmt0811643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400390
IRS990/TotalLiabilitiesEOYAmt01330036
IRS990/TotalLiabilitiesGrp/BOYAmt01400390
IRS990/TotalLiabilitiesGrp/EOYAmt01330036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-496457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-518393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419787
IRS990/TotalProgramServiceRevenueAmt0116075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-496457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-518393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01931 SCOTTWOOD AVENUE SUITE 700
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043620

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,643
Liabilities
$1,330,036
Net assets
-$518,393
Revenue
$478,822
Expenses
$500,758
Net income
-$21,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.43$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.18$0.46$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.25$0.50$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.33$0.52$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.40$0.50$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.44$0.46$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.48$0.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.53$0.50$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.59$0.52$0.46