Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2022 • EIN 34-1401768

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 03, 2023

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

94th percentile

0.99x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,959,412

Down $131,841 (-4.3%) from 2021

Net Assets

Down

$18,040

Down $76,226 (-81%) from 2021

Liabilities

Down

$2,941,372

Down $55,615 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$933,069

Down $52,507 (-5.3%) from 2021

Expenses

Up

$923,464

Up $45,613 (+5.2%) from 2021

Net Income

Down

$9,605

Down $98,120 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$2,959,412
Liabilities$2,941,372
Net Assets$18,040
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$933,069
Expenses$923,464
Net Income$9,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$933,069
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$1,163,574$983,877▼ $179,697
Investments in Publicly Traded Securities$791,651$758,563▼ $33,088
Savings and Temporary Cash Investments$670,575$703,700▲ $33,125
Cash and Non-Interest-Bearing Accounts$159,149$222,568▲ $63,419
Accounts Receivable$30,366$34,416▲ $4,050
Prepaid Expenses and Deferred Charges$35,302$24,113▼ $11,189
Total Assets$3,091,253$2,959,412▼ $131,841
Other Assets Total$240,636$232,175▼ $8,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,838,059$2,779,328▼ $58,731
Accounts Payable and Accrued Expenses$133,891$137,691▲ $3,800
Other Liabilities$15,240$15,265▲ $25
Deferred Revenue$9,797$9,088▼ $709
Total Liabilities$2,996,987$2,941,372▼ $55,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,288$185,358▼ $58,930
Net Assets Without Donor Restrictions$-150,022$-167,318▼ $17,296
Total Net Assets Fund Balance$94,266$18,040▼ $76,226
Total Liabilities and Net Assets / Fund Balance$3,091,253$2,959,412▼ $131,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,786$1,765,866$2,137,652
Leasehold Improvements$316,971$917,551$1,234,522
Equipment$142,116$468,212$610,328
Other Land Buildings$14,835$148,067$162,902
Land$138,169-$138,169
Other Assets Org$214,441--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lawrence LeamanPresident
Francis SmootVice President
Betty 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
$49,963
Program Service Revenue
$879,164
Investment Income
$3,942
Other Revenue
$0
All Other Contributions
$49,963
Change in Net Assets
$9,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,930
Total Revenue per Audited Statements
$991,999
Total Revenue per Form 990
$933,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,365
Salaries, Compensation, and Employee Benefits$125,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,299$17,213-$205,512
Depreciation Depletion$187,497--$187,497
Interest$95,320--$95,320
Other Salaries and Wages$48,931$43,469-$92,400
Insurance$52,139--$52,139
All Other Expenses$31,014$14,804-$45,818
Fees for Services Management-$40,320-$40,320
Office Expenses$12,144$20,766-$32,910
Other Employee Benefits$23,435--$23,435
Other Expenses$26,387$18,590-$18,590
Fees for Services Other-$18,318-$18,318
Fees for Services Accounting-$11,300-$11,300
Payroll Taxes$9,264--$9,264
Advertising-$1,158-$1,158
Conferences and Meetings-$41-$41
Total Functional Expenses$737,485$185,979$0$923,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$982,394
Expenses per Audited Statements$923,464
Total Expenses per Form 990$923,464
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$15,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2023-08-03
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 527 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/OtherAssetsTotalGrp/EOYAmt0232175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023435
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OTHER ENTITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018590
IRS990/OtherExpensesGrp/ProgramServicesAmt034657
IRS990/OtherExpensesGrp/ProgramServicesAmt128398
IRS990/OtherExpensesGrp/ProgramServicesAmt226387
IRS990/OtherExpensesGrp/TotalAmt034657
IRS990/OtherExpensesGrp/TotalAmt128398
IRS990/OtherExpensesGrp/TotalAmt226387
IRS990/OtherExpensesGrp/TotalAmt318590
IRS990/OtherLiabilitiesGrp/BOYAmt015240
IRS990/OtherLiabilitiesGrp/EOYAmt015265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048931
IRS990/OtherSalariesAndWagesGrp/TotalAmt092400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09264
IRS990/PayrollTaxesGrp/TotalAmt09264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024113
IRS990/PrincipalOfficerNm0JAMES T GUZOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14377
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117581
IRS990/PYOtherExpensesAmt0763270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834422
IRS990/PYRevenuesLessExpensesAmt0107725
IRS990/PYSalariesCompEmpBnftPaidAmt0114581
IRS990/PYTotalExpensesAmt0877851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09605
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0879164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01177581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01242522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0879164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04117567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01177581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01242522
IRS990ScheduleA/InvestmentIncomeCYPct00.22390
IRS990ScheduleA/InvestmentIncomePYPct00.22080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77610
IRS990ScheduleA/PublicSupportPY509Pct00.73910
IRS990ScheduleA/PublicSupportTotal509Amt04305799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817063
IRS990ScheduleA/Total509Grp/TotalAmt04305799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0887091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05548321
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/BookValueAmt0371786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01765866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610328
IRS990ScheduleD/ExpensesNotReportedAmt058930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0917551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED FINANCE FEES
IRS990ScheduleD/OtherExpensesIncludedAmt058930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt058930
IRS990ScheduleD/RevenueNotReportedAmt058930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933069
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/TotalBookValueLandBuildingsAmt0983877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232175
IRS990ScheduleD/TotalExpensesPerForm990Amt0923464
IRS990ScheduleD/TotalLiabilityAmt015265
IRS990ScheduleD/TotalRevenuePerForm990Amt0933069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982394
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

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,959,412
Liabilities
$2,941,372
Net assets
$18,040
Revenue
$933,069
Expenses
$923,464
Net income
$9,605
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