Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2015 • EIN 34-1401768

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
5111 Hector AvenueCleveland, OH 44127

(216) 883-7001

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,238,673

Down $99,187 (-4.2%) from 2014

Net Assets

Down

-$231,066

Down $44,345 (-24%) from 2014

Liabilities

Down

$2,469,739

Down $54,842 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$811,560

Down $5,764 (-0.7%) from 2014

Expenses

Up

$855,905

Up $26,981 (+3.3%) from 2014

Net Income

Down

-$44,345

Down $32,745 (-282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,003,908Liabilities 2010: $3,044,172Net Assets 2010: -$40,2642010Assets 2011: $2,639,712Liabilities 2011: $2,747,141Net Assets 2011: -$107,4292011Assets 2012: $2,554,231Liabilities 2012: $2,673,279Net Assets 2012: -$119,0482012Assets 2013: $2,454,820Liabilities 2013: $2,629,941Net Assets 2013: -$175,1212013Assets 2014: $2,337,860Liabilities 2014: $2,524,581Net Assets 2014: -$186,7212014Assets 2015: $2,238,673Liabilities 2015: $2,469,739Net Assets 2015: -$231,0662015Assets 2016: $3,248,058Liabilities 2016: $3,500,181Net Assets 2016: -$252,1232016Assets 2017: $3,140,245Liabilities 2017: $3,224,189Net Assets 2017: -$83,9442017Assets 2018: $3,082,218Liabilities 2018: $3,168,066Net Assets 2018: -$85,8482018Assets 2019: $3,041,800Liabilities 2019: $3,096,407Net Assets 2019: -$54,6072019Assets 2020: $3,046,872Liabilities 2020: $3,060,331Net Assets 2020: -$13,4592020Assets 2021: $3,091,253Liabilities 2021: $2,996,987Net Assets 2021: $94,2662021Assets 2022: $2,959,412Liabilities 2022: $2,941,372Net Assets 2022: $18,0402022Assets 2023: $2,976,647Liabilities 2023: $2,940,711Net Assets 2023: $35,9362023Assets 2024: $2,958,430Liabilities 2024: $2,826,059Net Assets 2024: $132,3712024Assets 2025: $2,914,921Liabilities 2025: $2,572,755Net Assets 2025: $342,1662025

Highlighted filing

2015

Assets$2,238,673
Liabilities$2,469,739
Net Assets-$231,066
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,7512010Expenses 2011: $1,132,1802011Expenses 2012: $827,8132012Expenses 2013: $886,3042013Revenue 2014: $817,324Expenses 2014: $828,924Net Income 2014: -$11,6002014Revenue 2015: $811,560Expenses 2015: $855,905Net Income 2015: -$44,3452015Revenue 2016: $809,282Expenses 2016: $830,339Net Income 2016: -$21,0572016Revenue 2017: $1,001,130Expenses 2017: $832,951Net Income 2017: $168,1792017Revenue 2018: $852,385Expenses 2018: $854,289Net Income 2018: -$1,9042018Revenue 2019: $862,819Expenses 2019: $831,578Net Income 2019: $31,2412019Revenue 2020: $887,091Expenses 2020: $845,943Net Income 2020: $41,1482020Revenue 2021: $985,576Expenses 2021: $877,851Net Income 2021: $107,7252021Revenue 2022: $933,069Expenses 2022: $923,464Net Income 2022: $9,6052022Revenue 2023: $947,596Expenses 2023: $929,700Net Income 2023: $17,8962023Revenue 2024: $1,060,385Expenses 2024: $963,950Net Income 2024: $96,4352024Revenue 2025: $1,233,646Expenses 2025: $1,023,851Net Income 2025: $209,7952025

Highlighted filing

2015

Revenue$811,560
Expenses$855,905
Net Income-$44,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$811,560
Mission and Program Overview

Mission

To provide subsized housing to low-income senior citizens

To provide subsidized housing to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,225$1,739,456▼ $126,769
Savings and Temporary Cash Investments$345,928$347,775▲ $1,847
Accounts Receivable$9,798$26,591▲ $16,793
Prepaid Expenses and Deferred Charges$12,091$11,503▼ $588
Cash and Non-Interest-Bearing Accounts$300$473▲ $173
Total Assets$2,337,860$2,238,673▼ $99,187
Other Assets Total$103,518$112,875▲ $9,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,161,416$2,093,472▼ $67,944
Unsecured Notes Loans Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$114,958$127,622▲ $12,664
Other Liabilities$14,749$13,986▼ $763
Deferred Revenue$8,458$9,659▲ $1,201
Total Liabilities$2,524,581$2,469,739▼ $54,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets$750,066$662,082▼ $87,984
Unrestricted Net Assets$-936,787$-893,148▲ $43,639
Total Net Assets Fund Balance$-186,721$-231,066▼ $44,345
Total Liabilities and Net Assets / Fund Balance$2,337,860$2,238,673▼ $99,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,267$1,378,830$1,943,097
Leasehold Improvements$764,293$360,141$1,124,434
Land$280,455-$280,455
Equipment$106,880$170,363$277,243
Other Land Buildings$23,561$50,333$73,894
Other Assets Org$97,390--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frances SmootBoard Chair
Mary Ann GehringerFinance Committee Chair
Lawrence LeamanPresident
James GuzowskiVice Chair
Betty Ann SkrhaTrustee
John SkrhaTrustee
Nora McnamaraTrustee
Rev Frank GodicTrustee
Rev Joseph H CallahanTrustee
Javier LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,340
Program Service Revenue
$759,367
Investment Income
$589
Other Revenue
$13,264
Change in Net Assets
$-44,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,993
Total Revenue per Audited Statements
$818,553
Total Revenue per Form 990
$811,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,311
Salaries, Compensation, and Employee Benefits$88,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$212,904--$212,904
Depreciation Depletion$151,684$16,854-$168,538
Occupancy$149,475$16,608-$166,083
Other Salaries and Wages$38,558$32,108-$70,666
Fees for Services Management-$36,745-$36,745
All Other Expenses$13,083$8,617-$21,700
Insurance$14,840$1,649-$16,489
Fees for Services Accounting-$13,975-$13,975
Office Expenses-$10,217-$10,217
Payroll Taxes$5,478$4,562-$10,040
Other Employee Benefits$4,304$3,584-$7,888
Other Expenses$7,364--$7,364
Advertising-$1,953-$1,953
Fees for Services Legal-$33-$33
Total Functional Expenses$709,000$146,905$0$855,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,898
Expenses per Audited Statements$855,905
Total Expenses per Form 990$855,905
Expenses Not Reported on Form 990$6,993
Expenses Not Reported on Financial Statements$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$13,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 2

“John skrha and betty skrha - family relationship”

Form 990, Part VI, Section A, Line 3

“Millennia housing management company and its employees oversee and manage day-to-day operations of the organization. All significant management decisions are discussed and approved by the board of trustees before they are carried out.”

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

“Board of trustees is appointed by the st. Alexis hospital association, an ohio non-profit corporation.”

Form 990, Part VI, Section B, Line 11

“Draft copy of the tax return is reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest poicy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lourexis Inc
EIN
34-1401768
Phone
2168837001
Address
5111 HECTOR AVENUE, CLEVELAND, OH 44127

Signing Officer

Name
James T Guzowski
Title
Officer
Phone
2168837001
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Leaman
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139-2284
Preparer
Annette Hoelzer
Phone
4402488787
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The corporation's open audit periods are for the years october 31, 2012 through october 31, 2014. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore no tax is to be recognized. It is the policy of the corporation to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended october 31, 2015 and 2014.”

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IRS990/OtherExpensesGrp/Desc0OPER./MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY PAYROLL/CONTRA
IRS990/OtherExpensesGrp/Desc3OPER./MAINT. SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043904
IRS990/OtherExpensesGrp/ProgramServicesAmt136523
IRS990/OtherExpensesGrp/ProgramServicesAmt230883
IRS990/OtherExpensesGrp/ProgramServicesAmt37364
IRS990/OtherExpensesGrp/TotalAmt043904
IRS990/OtherExpensesGrp/TotalAmt136523
IRS990/OtherExpensesGrp/TotalAmt230883
IRS990/OtherExpensesGrp/TotalAmt37364
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IRS990/OtherLiabilitiesGrp/EOYAmt013986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038558
IRS990/OtherSalariesAndWagesGrp/TotalAmt070666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt05478
IRS990/PayrollTaxesGrp/TotalAmt010040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011503
IRS990/PrincipalOfficerNm0LAWRENCE LEAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12939
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt0758332
IRS990/PYOtherRevenueAmt016284
IRS990/PYProgramServiceRevenueAmt0769153
IRS990/PYRevenuesLessExpensesAmt0-11600
IRS990/PYSalariesCompEmpBnftPaidAmt070592
IRS990/PYTotalExpensesAmt0828924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44345
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03801001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03416
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80550
IRS990ScheduleA/PublicSupportPY509Pct00.86900
IRS990ScheduleA/PublicSupportTotal509Amt03496287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0197120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0721459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0194088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0197120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0161917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0721459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020673
IRS990ScheduleA/Total509Grp/TotalAmt04217746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04340324
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/BookValueAmt0564267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06993
IRS990ScheduleD/DonatedServicesUseFcltsAmt06993
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277243
IRS990ScheduleD/ExpensesNotReportedAmt06993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0764293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED REFINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt06993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS OCTOBER 31, 2012 THROUGH OCTOBER 31, 2014. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112875
IRS990ScheduleD/TotalExpensesPerForm990Amt0855905
IRS990ScheduleD/TotalLiabilityAmt013986
IRS990ScheduleD/TotalRevenuePerForm990Amt0811560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SKRHA AND BETTY SKRHA - FAMILY RELATIONSHIP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,238,673
Liabilities
$2,469,739
Net assets
-$231,066
Revenue
$811,560
Expenses
$855,905
Net income
-$44,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$2.57$0.34$1.23$1.02$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.83$0.13$1.06$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.94$0.04$0.95$0.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.94$0.02$0.93$0.92$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.00$0.09$0.99$0.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.06$0.01$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.04$3.10$0.05$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.08$3.17$0.09$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.14$3.22$0.08$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.50$0.25$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.47$0.23$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.52$0.19$0.82$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.63$0.18$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.67$0.12$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.75$0.11$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.04$0.04$0.73