Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2016 • EIN 34-1401768

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 29, 2017

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

1.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,248,058

Up $1,009,385 (+45%) from 2015

Net Assets

Down

-$252,123

Down $21,057 (-9.1%) from 2015

Liabilities

Up

$3,500,181

Up $1,030,442 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$809,282

Down $2,278 (-0.3%) from 2015

Expenses

Down

$830,339

Down $25,566 (-3.0%) from 2015

Net Income

Up

-$21,057

Up $23,288 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,248,058
Liabilities$3,500,181
Net Assets-$252,123
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$809,282
Expenses$830,339
Net Income-$21,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$809,282
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$1,739,455$1,573,466▼ $165,989
Savings and Temporary Cash Investments$285,802$1,123,224▲ $837,422
Cash and Non-Interest-Bearing Accounts$62,447$203,134▲ $140,687
Accounts Receivable$26,591$41,138▲ $14,547
Prepaid Expenses and Deferred Charges$11,503$31,976▲ $20,473
Total Assets$2,238,673$3,248,058▲ $1,009,385
Other Assets Total$112,875$275,120▲ $162,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,093,472$3,105,685▲ $1,012,213
Unsecured Notes Loans Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$127,622$144,418▲ $16,796
Other Liabilities$13,986$14,282▲ $296
Deferred Revenue$9,659$10,796▲ $1,137
Total Liabilities$2,469,739$3,500,181▲ $1,030,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$662,082$574,098▼ $87,984
Unrestricted Net Assets$-893,148$-826,221▲ $66,927
Total Net Assets Fund Balance$-231,066$-252,123▼ $21,057
Total Liabilities and Net Assets / Fund Balance$2,238,673$3,248,058▲ $1,009,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,260$1,324,123$2,085,383
Leasehold Improvements$580,287$544,147$1,124,434
Equipment$80,112$204,935$285,047
Land$138,169-$138,169
Other Land Buildings$13,638$60,256$73,894
Other Assets Org$259,324--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frances SmootBoard Chair
Mary Ann GehringerFinance Committee Chair (through Oct. 2016)
Lawrence LeamanPresident
James GuzowskiVice Chair
Betty SkrhaTrustee
Rev Frank GodicTrustee
Rev Joseph CallahanTrustee
Dennis MortonTrustee (Beginning Sept. 2016)
Therese Sweeney-DrakeTrustee (Beginning Sept. 2016)
Nora McNamaratrustee (through January 2016)
John SkrhaTrustee (through June 2016)
Javier LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,339
Program Service Revenue
$778,272
Investment Income
$671
Other Revenue
$0
Change in Net Assets
$-21,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,984
Total Revenue per Audited Statements
$897,266
Total Revenue per Form 990
$809,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,375
Salaries, Compensation, and Employee Benefits$96,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,794--$173,794
Occupancy$163,717--$163,717
Interest$153,302--$153,302
Other Salaries and Wages$37,718$39,671-$77,389
Fees for Services Management-$37,313-$37,313
Insurance$27,057$3,007-$30,064
All Other Expenses$11,790$11,659-$23,449
Office Expenses$10,628$12,424-$23,052
Other Expenses$21,684--$21,684
Payroll Taxes$5,800$4,746-$10,546
Fees for Services Accounting-$9,320-$9,320
Other Employee Benefits$4,966$4,063-$9,029
Advertising$905--$905
Fees for Services Legal$442--$442
Total Functional Expenses$708,136$122,203$0$830,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,339
Total Expenses per Audited Statements$830,339
Total Expenses per Form 990$830,339
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$14,282
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 and financial statements available to the public upon 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
Secretary
Phone
2168837001
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Guzowski
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street, Springfield, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation 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 Corporation has determined it does not have unrelated business income subject to taxation.”

Part XI, Line 2D - Other Adjustments:

“Assets released from restriction 87,984.”

Raw XML AppendixShowing 400 of 534 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09029
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Service expenses
IRS990/OtherExpensesGrp/Desc3Financial Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt038938
IRS990/OtherExpensesGrp/ProgramServicesAmt129140
IRS990/OtherExpensesGrp/ProgramServicesAmt228255
IRS990/OtherExpensesGrp/ProgramServicesAmt321684
IRS990/OtherExpensesGrp/TotalAmt038938
IRS990/OtherExpensesGrp/TotalAmt129140
IRS990/OtherExpensesGrp/TotalAmt228255
IRS990/OtherExpensesGrp/TotalAmt321684
IRS990/OtherLiabilitiesGrp/BOYAmt013986
IRS990/OtherLiabilitiesGrp/EOYAmt014282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037718
IRS990/OtherSalariesAndWagesGrp/TotalAmt077389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04746
IRS990/PayrollTaxesGrp/ProgramServicesAmt05800
IRS990/PayrollTaxesGrp/TotalAmt010546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031976
IRS990/PrincipalOfficerNm0James T Guzowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14385
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide Supportive Services to Low-Income Senior Citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0767311
IRS990/PYOtherRevenueAmt013264
IRS990/PYProgramServiceRevenueAmt0759367
IRS990/PYRevenuesLessExpensesAmt0-44345
IRS990/PYSalariesCompEmpBnftPaidAmt088594
IRS990/PYTotalExpensesAmt0855905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21057
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03811718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03299
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.80550
IRS990ScheduleA/PublicSupportTotal509Amt04005684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792037
IRS990ScheduleA/Total509Grp/TotalAmt04005684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04084591
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/BookValueAmt0761260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085383
IRS990ScheduleD/EquipmentGrp/BookValueAmt080112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Finance Fees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt087984
IRS990ScheduleD/RevenueNotReportedAmt087984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation 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 Corporation has determined it does not have unrelated business income subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Assets released from restriction 87,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275120
IRS990ScheduleD/TotalExpensesPerForm990Amt0830339
IRS990ScheduleD/TotalLiabilityAmt014282
IRS990ScheduleD/TotalRevenuePerForm990Amt0809282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Skrha and Betty Skrha - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Millennia 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Trustees is appointed by the St. Alexis Hospital association, an Ohio non-profit corporation.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,058
Liabilities
$3,500,181
Net assets
-$252,123
Revenue
$809,282
Expenses
$830,339
Net income
-$21,057
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