Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2018 • EIN 34-1401768

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 20, 2019

Organization ProfileN/A
5111 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,082,218

Down $58,027 (-1.8%) from 2017

Net Assets

Down

-$85,848

Down $1,904 (-2.3%) from 2017

Liabilities

Down

$3,168,066

Down $56,123 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$852,385

Down $148,745 (-15%) from 2017

Expenses

Up

$854,289

Up $21,338 (+2.6%) from 2017

Net Income

Down

-$1,904

Down $170,083 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$3,082,218
Liabilities$3,168,066
Net Assets-$85,848
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$852,385
Expenses$854,289
Net Income-$1,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 20, 2019
Return Version
2017v2.3
Gross Receipts
$852,385
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$1,868,060$1,689,704▼ $178,356
Savings and Temporary Cash Investments$628,509$610,531▼ $17,978
Investments in Publicly Traded Securities$150,048$279,482▲ $129,434
Cash and Non-Interest-Bearing Accounts$154,279$180,889▲ $26,610
Accounts Receivable$55,399$43,048▼ $12,351
Prepaid Expenses and Deferred Charges$16,495$18,203▲ $1,708
Total Assets$3,140,245$3,082,218▼ $58,027
Other Assets Total$267,455$260,361▼ $7,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,055,453$3,003,626▼ $51,827
Accounts Payable and Accrued Expenses$145,595$141,021▼ $4,574
Other Liabilities$13,764$13,669▼ $95
Deferred Revenue$9,377$9,750▲ $373
Total Liabilities$3,224,189$3,168,066▼ $56,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$486,114$421,078▼ $65,036
Unrestricted Net Assets$-570,058$-506,926▲ $63,132
Total Net Assets Fund Balance$-83,944$-85,848▼ $1,904
Total Liabilities and Net Assets / Fund Balance$3,140,245$3,082,218▼ $58,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,031$1,545,621$2,137,652
Leasehold Improvements$639,388$595,134$1,234,522
Equipment$254,420$306,302$560,722
Other Land Buildings$65,696$97,206$162,902
Land$138,169-$138,169
Other Assets Org$245,609--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence LeamanPresident
Francis SmootVice President
Betts SkrhaTrustee
Dennis MortonTrustee
Javier LopezTrustee
Lori CrowTrustee
Rev Frank GodicTrustee
Rev Joseph CallahanTrustee
Therese Sweeney-drakeTrustee
James GuzowskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,499
Program Service Revenue
$814,183
Investment Income
$2,703
Other Revenue
$0
All Other Contributions
$35,499
Change in Net Assets
$-1,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,036
Total Revenue per Audited Statements
$917,421
Total Revenue per Form 990
$852,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,401
Salaries, Compensation, and Employee Benefits$105,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,635--$195,635
Occupancy$177,620--$177,620
Interest$100,995--$100,995
Other Salaries and Wages$44,895$41,238-$86,133
Office Expenses$19,749$19,001-$38,750
Fees for Services Management-$36,035-$36,035
Insurance$32,255--$32,255
All Other Expenses$6,179$11,550-$17,729
Other Expenses$14,744--$14,744
Fees for Services Accounting-$10,750-$10,750
Other Employee Benefits$5,337$4,906-$10,243
Payroll Taxes$4,956$4,556-$9,512
Advertising$3,283--$3,283
Total Functional Expenses$726,253$128,036$0$854,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,325
Expenses per Audited Statements$854,289
Total Expenses per Form 990$854,289
Expenses Not Reported on Form 990$65,036
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$13,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 by the board 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
5111 HECTOR AVENUE, CLEVELAND, OH 44127

Signing Officer

Name
James T Guzowski
Title
Secretary/treasurer
Phone
2168837001
Signed
2019-01-20
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 65,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction 65,036.”

Raw XML AppendixShowing 400 of 516 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/EOYAmt013669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044895
IRS990/OtherSalariesAndWagesGrp/TotalAmt086133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04556
IRS990/PayrollTaxesGrp/ProgramServicesAmt04956
IRS990/PayrollTaxesGrp/TotalAmt09512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018203
IRS990/PrincipalOfficerNm0JAMES T GUZOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137452
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01781
IRS990/PYOtherExpensesAmt0728979
IRS990/PYOtherRevenueAmt0225000
IRS990/PYProgramServiceRevenueAmt0744494
IRS990/PYRevenuesLessExpensesAmt0168179
IRS990/PYSalariesCompEmpBnftPaidAmt0103972
IRS990/PYTotalExpensesAmt0832951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1904
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03832850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06373
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt03998141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800411
IRS990ScheduleA/Total509Grp/TotalAmt03998141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04259062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560722
IRS990ScheduleD/ExpensesNotReportedAmt065036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0639388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED FINANCE FEES
IRS990ScheduleD/OtherExpensesIncludedAmt065036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt065036
IRS990ScheduleD/RevenueNotReportedAmt065036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852385
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 65,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS RELEASED FROM RESTRICTION 65,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260361
IRS990ScheduleD/TotalExpensesPerForm990Amt0854289
IRS990ScheduleD/TotalLiabilityAmt013669
IRS990ScheduleD/TotalRevenuePerForm990Amt0852385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919325
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 BY THE BOARD 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALEXIA MANOR HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST ALEXIS HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341793124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1340714485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,218
Liabilities
$3,168,066
Net assets
-$85,848
Revenue
$852,385
Expenses
$854,289
Net income
-$1,904
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