Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2017 • EIN 34-1401768

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 21, 2018

Organization ProfileN/A
511 hector avenueCleveland, OH 44127

(216) 520-1250

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,140,245

Down $107,813 (-3.3%) from 2016

Net Assets

Up

-$83,944

Up $168,179 (+67%) from 2016

Liabilities

Down

$3,224,189

Down $275,992 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$1,001,130

Up $191,848 (+24%) from 2016

Expenses

Up

$832,951

Up $2,612 (+0.3%) from 2016

Net Income

Up

$168,179

Up $189,236 (+899%) from 2016

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

2017

Assets$3,140,245
Liabilities$3,224,189
Net Assets-$83,944
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,001,130
Expenses$832,951
Net Income$168,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,001,130
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$1,573,466$1,868,060▲ $294,594
Savings and Temporary Cash Investments$1,123,224$628,509▼ $494,715
Cash and Non-Interest-Bearing Accounts$203,134$154,279▼ $48,855
Investments in Publicly Traded Securities-$150,048-
Accounts Receivable$41,138$55,399▲ $14,261
Prepaid Expenses and Deferred Charges$31,976$16,495▼ $15,481
Total Assets$3,248,058$3,140,245▼ $107,813
Other Assets Total$275,120$267,455▼ $7,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,105,685$3,055,453▼ $50,232
Unsecured Notes Loans Payable$225,000$0▼ $225,000
Accounts Payable and Accrued Expenses$144,418$145,595▲ $1,177
Other Liabilities$14,282$13,764▼ $518
Deferred Revenue$10,796$9,377▼ $1,419
Total Liabilities$3,500,181$3,224,189▼ $275,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$574,098$486,114▼ $87,984
Unrestricted Net Assets$-826,221$-570,058▲ $256,163
Total Net Assets Fund Balance$-252,123$-83,944▲ $168,179
Total Liabilities and Net Assets / Fund Balance$3,248,058$3,140,245▼ $107,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,702$1,489,950$2,137,652
Leasehold Improvements$720,097$514,425$1,234,522
Equipment$279,965$263,478$543,443
Other Land Buildings$82,127$80,775$162,902
Land$138,169-$138,169
Other Assets Org$251,843--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence LeamanPresident
Francis Smootvice president
Betts SkrhaTrustee
Dennis Mortontrustee
Javier Lopeztrustee
Rev Frank GodicTrustee
Rev Joseph CallahanTrustee
Therese Sweeney-Draketrustee
lori crowtrustee
James Guzowskisecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,855
Program Service Revenue
$744,494
Investment Income
$1,781
Other Revenue
$225,000
All Other Contributions
$29,855
Change in Net Assets
$168,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,984
Total Revenue per Audited Statements
$1,089,114
Total Revenue per Form 990
$1,001,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,979
Salaries, Compensation, and Employee Benefits$103,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,167--$215,167
Occupancy$162,038--$162,038
Interest$103,840--$103,840
Other Salaries and Wages$40,909$41,032-$81,941
Insurance$41,615$2,008-$43,623
Fees for Services Management-$35,923-$35,923
Office Expenses$7,777$17,103-$24,880
All Other Expenses$13,837--$13,837
Other Employee Benefits$5,640$5,657-$11,297
Other Expenses$28,353$11,145-$11,145
Payroll Taxes$5,359$5,375-$10,734
Fees for Services Accounting-$10,000-$10,000
Advertising$2,136--$2,136
Fees for Services Legal$1,158--$1,158
Total Functional Expenses$704,708$128,243$0$832,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,935
Expenses per Audited Statements$832,951
Total Expenses per Form 990$832,951
Expenses Not Reported on Form 990$87,984
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$13,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

“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 11B

“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 policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lourexis Inc
EIN
34-1401768
Phone
2165201250
Address
511 hector avenue, Cleveland, OH 44127

Signing Officer

Name
James T Guzowski
Title
Secretary/Treasurer
Phone
2168837001
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Guzowski
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, 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.”

Part XII, Line 2D - Other Adjustments:

“Assets released from restriction 87,984.”

Raw XML AppendixShowing 400 of 536 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/OtherLiabilitiesGrp/BOYAmt014282
IRS990/OtherLiabilitiesGrp/EOYAmt013764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueTotalAmt0225000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040909
IRS990/OtherSalariesAndWagesGrp/TotalAmt081941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05375
IRS990/PayrollTaxesGrp/ProgramServicesAmt05359
IRS990/PayrollTaxesGrp/TotalAmt010734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016495
IRS990/PrincipalOfficerNm0James T Guzowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14257
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide Supportive Services to Low-Income Senior Citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0733375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0778272
IRS990/PYRevenuesLessExpensesAmt0-21057
IRS990/PYSalariesCompEmpBnftPaidAmt096964
IRS990/PYTotalExpensesAmt0830339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168179
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03807421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04425
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt03987996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806918
IRS990ScheduleA/Total509Grp/TotalAmt03987996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01001130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04269527
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/BookValueAmt0647702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543443
IRS990ScheduleD/ExpensesNotReportedAmt087984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0720097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Finance Fees
IRS990ScheduleD/OtherExpensesIncludedAmt087984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt087984
IRS990ScheduleD/RevenueNotReportedAmt087984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001130
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/ExplanationTxt2Assets released from restriction 87,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267455
IRS990ScheduleD/TotalExpensesPerForm990Amt0832951
IRS990ScheduleD/TotalLiabilityAmt013764
IRS990ScheduleD/TotalRevenuePerForm990Amt01001130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Millennia 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/ExplanationTxt1Board of Trustees is appointed by the St. Alexis Hospital association, an Ohio non-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copy of the tax return is reviewed at the board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,245
Liabilities
$3,224,189
Net assets
-$83,944
Revenue
$1,001,130
Expenses
$832,951
Net income
$168,179
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