Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2019 • EIN 34-1401768

Nov 01, 2018 to Oct 31, 2019 • Filed on Apr 20, 2020

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

93rd percentile

1.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,041,800

Down $40,418 (-1.3%) from 2018

Net Assets

Up

-$54,607

Up $31,241 (+36%) from 2018

Liabilities

Down

$3,096,407

Down $71,659 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$862,819

Up $10,434 (+1.2%) from 2018

Expenses

Down

$831,578

Down $22,711 (-2.7%) from 2018

Net Income

Up

$31,241

Up $33,145 (+1741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$3,041,800
Liabilities$3,096,407
Net Assets-$54,607
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$862,819
Expenses$831,578
Net Income$31,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$862,819
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$1,689,704$1,501,191▼ $188,513
Savings and Temporary Cash Investments$610,531$630,639▲ $20,108
Investments in Publicly Traded Securities$279,482$407,793▲ $128,311
Cash and Non-Interest-Bearing Accounts$180,889$187,295▲ $6,406
Accounts Receivable$43,048$40,867▼ $2,181
Prepaid Expenses and Deferred Charges$18,203$22,069▲ $3,866
Total Assets$3,082,218$3,041,800▼ $40,418
Other Assets Total$260,361$251,946▼ $8,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,003,626$2,950,153▼ $53,473
Accounts Payable and Accrued Expenses$141,021$122,344▼ $18,677
Other Liabilities$13,669$13,929▲ $260
Deferred Revenue$9,750$9,981▲ $231
Total Liabilities$3,168,066$3,096,407▼ $71,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,078$362,148▼ $58,930
Unrestricted Net Assets$-506,926$-416,755▲ $90,171
Total Net Assets Fund Balance$-85,848$-54,607▲ $31,241
Total Liabilities and Net Assets / Fund Balance$3,082,218$3,041,800▼ $40,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,360$1,601,292$2,137,652
Leasehold Improvements$558,769$675,753$1,234,522
Equipment$214,915$345,807$560,722
Other Land Buildings$52,978$109,924$162,902
Land$138,169-$138,169
Other Assets Org$236,882--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,997
Program Service Revenue
$804,273
Investment Income
$19,549
Other Revenue
$0
All Other Contributions
$38,997
Change in Net Assets
$31,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,930
Total Revenue per Audited Statements
$921,749
Total Revenue per Form 990
$862,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,191
Salaries, Compensation, and Employee Benefits$105,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,571$13,244-$196,815
Depreciation Depletion$188,513--$188,513
Interest$101,966--$101,966
Other Salaries and Wages$43,012$41,913-$84,925
Fees for Services Management-$36,960-$36,960
Insurance$34,006--$34,006
Office Expenses$4,830$20,907-$25,737
All Other Expenses$7,719$16,797-$24,516
Other Expenses$12,372--$12,372
Other Employee Benefits$12,090--$12,090
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$8,372--$8,372
Conferences and Meetings-$1,662-$1,662
Advertising-$1,184-$1,184
Fees for Services Legal-$230-$230
Total Functional Expenses$687,681$143,897$0$831,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,508
Expenses per Audited Statements$831,578
Total Expenses per Form 990$831,578
Expenses Not Reported on Form 990$58,930
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$13,929
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

“Tax return is reviewed by the board treasurer and shared with 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
2020-04-20
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 58,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction 58,930.”

Raw XML AppendixShowing 400 of 531 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/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030876
IRS990/OtherExpensesGrp/ProgramServicesAmt130563
IRS990/OtherExpensesGrp/ProgramServicesAmt229791
IRS990/OtherExpensesGrp/ProgramServicesAmt312372
IRS990/OtherExpensesGrp/TotalAmt030876
IRS990/OtherExpensesGrp/TotalAmt130563
IRS990/OtherExpensesGrp/TotalAmt229791
IRS990/OtherExpensesGrp/TotalAmt312372
IRS990/OtherLiabilitiesGrp/BOYAmt013669
IRS990/OtherLiabilitiesGrp/EOYAmt013929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043012
IRS990/OtherSalariesAndWagesGrp/TotalAmt084925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08372
IRS990/PayrollTaxesGrp/TotalAmt08372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022069
IRS990/PrincipalOfficerNm0JAMES T GUZOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15555
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02703
IRS990/PYOtherExpensesAmt0748401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814183
IRS990/PYRevenuesLessExpensesAmt0-1904
IRS990/PYSalariesCompEmpBnftPaidAmt0105888
IRS990/PYTotalExpensesAmt0854289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031241
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03867970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025293
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt04041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797707
IRS990ScheduleA/Total509Grp/TotalAmt04041000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04304557
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/BookValueAmt0536360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01601292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560722
IRS990ScheduleD/ExpensesNotReportedAmt058930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0558769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0675753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED FINANCE FEES
IRS990ScheduleD/OtherExpensesIncludedAmt058930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt058930
IRS990ScheduleD/RevenueNotReportedAmt058930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862819
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 58,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS RELEASED FROM RESTRICTION 58,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251946
IRS990ScheduleD/TotalExpensesPerForm990Amt0831578
IRS990ScheduleD/TotalLiabilityAmt013929
IRS990ScheduleD/TotalRevenuePerForm990Amt0862819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890508
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/ExplanationTxt2TAX RETURN IS REVIEWED BY THE BOARD TREASURER AND SHARED WITH 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,800
Liabilities
$3,096,407
Net assets
-$54,607
Revenue
$862,819
Expenses
$831,578
Net income
$31,241
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