Civic Intelligence

Lourexis Inc.

990 • Fiscal year 2024 • EIN 34-1401768

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 28, 2025

Organization ProfileN/A
5125 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

0.96x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.67x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,958,430

Down $18,217 (-0.6%) from 2023

Net Assets

Up

$132,371

Up $96,435 (+268%) from 2023

Liabilities

Down

$2,826,059

Down $114,652 (-3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$1,060,385

Up $112,789 (+12%) from 2023

Expenses

Up

$963,950

Up $34,250 (+3.7%) from 2023

Net Income

Up

$96,435

Up $78,539 (+439%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$2,958,430
Liabilities$2,826,059
Net Assets$132,371
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$1,060,385
Expenses$963,950
Net Income$96,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,060,385
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
Investments in Publicly Traded Securities$771,054$1,082,895▲ $311,841
Savings and Temporary Cash Investments$744,968$793,777▲ $48,809
Land, Buildings, and Equipment, Net$810,143$645,041▼ $165,102
Cash and Non-Interest-Bearing Accounts$33,852$142,488▲ $108,636
Accounts Receivable$351,195$38,169▼ $313,026
Prepaid Expenses and Deferred Charges$39,086$37,357▼ $1,729
Total Assets$2,976,647$2,958,430▼ $18,217
Other Assets Total$226,349$218,703▼ $7,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,718,733$2,656,214▼ $62,519
Accounts Payable and Accrued Expenses$197,996$141,931▼ $56,065
Other Liabilities$15,251$14,014▼ $1,237
Deferred Revenue$8,731$13,900▲ $5,169
Total Liabilities$2,940,711$2,826,059▼ $114,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,428$67,498▼ $58,930
Net Assets Without Donor Restrictions$-90,492$64,873▲ $155,365
Total Net Assets Fund Balance$35,936$132,371▲ $96,435
Total Liabilities and Net Assets / Fund Balance$2,976,647$2,958,430▼ $18,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,079$3,329,380$3,816,459
Equipment$19,793$158,101$177,894
Other Land Buildings$0$162,901$162,901
Land$138,169-$138,169
Other Assets Org$199,481--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James GuzowskiPresident/treasurer
Francis SmootChair/vice President
Betty SkrhaTrustee
Dennis MortonTrustee
Javier LopezTrustee
Karen Lawhorn-connTrustee
Larry LeamanTrustee
Lori CrowTrustee
Rev Frank GodicTrustee
Rev Joseph CallahanTrustee
Therese Sweeney-drakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,563
Program Service Revenue
$880,831
Investment Income
$168,991
Other Revenue
$0
All Other Contributions
$10,563
Change in Net Assets
$96,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,930
Total Revenue per Audited Statements
$1,119,315
Total Revenue per Form 990
$1,060,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,379
Salaries, Compensation, and Employee Benefits$136,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,725$5,758-$213,483
Depreciation Depletion$165,102--$165,102
Other Salaries and Wages$55,750$53,365-$109,115
Interest$91,933--$91,933
Insurance$59,146--$59,146
Office Expenses$7,528$35,832-$43,360
Fees for Services Management-$40,497-$40,497
All Other Expenses$9,361$24,234-$33,595
Fees for Services Accounting-$19,330-$19,330
Other Employee Benefits$16,804--$16,804
Other Expenses$14,879--$14,879
Payroll Taxes$10,652--$10,652
Conferences and Meetings-$334-$334
Advertising-$186-$186
Fees for Services Legal-$7-$7
Total Functional Expenses$784,407$179,543$0$963,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,880
Expenses per Audited Statements$963,950
Total Expenses per Form 990$963,950
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$14,014
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
5125 HECTOR AVENUE, CLEVELAND, OH 44127

Signing Officer

Name
James T Guzowski
Title
President/treasurer
Phone
2168837001
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Guzowski
Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 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 520 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226349
IRS990/OtherAssetsTotalGrp/EOYAmt0218703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016804
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt089251
IRS990/OtherExpensesGrp/ProgramServicesAmt132862
IRS990/OtherExpensesGrp/ProgramServicesAmt223414
IRS990/OtherExpensesGrp/ProgramServicesAmt314879
IRS990/OtherExpensesGrp/TotalAmt089251
IRS990/OtherExpensesGrp/TotalAmt132862
IRS990/OtherExpensesGrp/TotalAmt223414
IRS990/OtherExpensesGrp/TotalAmt314879
IRS990/OtherLiabilitiesGrp/BOYAmt015251
IRS990/OtherLiabilitiesGrp/EOYAmt014014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010652
IRS990/PayrollTaxesGrp/TotalAmt010652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037357
IRS990/PrincipalOfficerNm0JAMES T GUZOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11595
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027306
IRS990/PYOtherExpensesAmt0803089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0877410
IRS990/PYRevenuesLessExpensesAmt017896
IRS990/PYSalariesCompEmpBnftPaidAmt0126611
IRS990/PYTotalExpensesAmt0929700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096435
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01177581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01416567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04289971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01177581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01416567
IRS990ScheduleA/InvestmentIncomeCYPct00.24120
IRS990ScheduleA/InvestmentIncomePYPct00.22320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75880
IRS990ScheduleA/PublicSupportPY509Pct00.77680
IRS990ScheduleA/PublicSupportTotal509Amt04457150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848344
IRS990ScheduleA/Total509Grp/TotalAmt04457150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05873717
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/BookValueAmt0487079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03329380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03816459
IRS990ScheduleD/EquipmentGrp/BookValueAmt019793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177894
IRS990ScheduleD/ExpensesNotReportedAmt058930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0963950
IRS990ScheduleD/LandGrp/BookValueAmt0138169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED FINANCE FEES
IRS990ScheduleD/OtherExpensesIncludedAmt058930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt058930
IRS990ScheduleD/RevenueNotReportedAmt058930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS RELEASED FROM RESTRICTION 58,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS RELEASED FROM RESTRICTION 58,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218703
IRS990ScheduleD/TotalExpensesPerForm990Amt0963950
IRS990ScheduleD/TotalLiabilityAmt014014
IRS990ScheduleD/TotalRevenuePerForm990Amt01060385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022880
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,430
Liabilities
$2,826,059
Net assets
$132,371
Revenue
$1,060,385
Expenses
$963,950
Net income
$96,435
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
2024Detailed filing. Detailed filing data is available for this year.$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