Civic Intelligence

Maximum Accessible Housing - West

990 • Fiscal year 2014 • EIN 34-1437962

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.MAHOHIO.ORG
1725 East 115th Street44106

(216) 231-7221

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.78x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,574

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,827,914

Down $25,535 (-1.4%) from 2013

Net Assets

Up

-$435,031

Up $3,566 (+0.8%) from 2013

Liabilities

Down

$2,262,945

Down $29,101 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

$598,117

No earlier filing loaded for comparison.

Expenses

Down

$594,551

Down $26,942 (-4.3%) from 2013

Net Income

$3,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,979,194Liabilities 2010: $2,383,169Net Assets 2010: -$403,9752010Assets 2011: $1,952,020Liabilities 2011: $2,353,758Net Assets 2011: -$401,7382011Assets 2012: $1,935,817Liabilities 2012: $2,330,538Net Assets 2012: -$394,7212012Assets 2013: $1,853,449Liabilities 2013: $2,292,046Net Assets 2013: -$438,5972013Assets 2014: $1,827,914Liabilities 2014: $2,262,945Net Assets 2014: -$435,0312014Assets 2015: $1,772,049Liabilities 2015: $2,215,394Net Assets 2015: -$443,3452015Assets 2016: $1,684,549Liabilities 2016: $2,175,094Net Assets 2016: -$490,5452016Assets 2017: $1,716,894Liabilities 2017: $2,194,287Net Assets 2017: -$477,3932017Assets 2018: $1,639,540Liabilities 2018: $2,143,564Net Assets 2018: -$504,0242018Assets 2019: $1,887,579Liabilities 2019: $2,333,149Net Assets 2019: -$445,5702019Assets 2020: $1,978,308Liabilities 2020: $2,320,504Net Assets 2020: -$342,1962020Assets 2021: $1,916,729Liabilities 2021: $2,204,627Net Assets 2021: -$287,8982021Assets 2022: $1,840,500Liabilities 2022: $2,152,462Net Assets 2022: -$311,9622022Assets 2023: $1,787,664Liabilities 2023: $2,078,078Net Assets 2023: -$290,4142023Assets 2024: $1,892,192Liabilities 2024: $2,008,243Net Assets 2024: -$116,0512024Assets 2025: $1,887,532Liabilities 2025: $1,977,835Net Assets 2025: -$90,3032025

Highlighted filing

2014

Assets$1,827,914
Liabilities$2,262,945
Net Assets-$435,031
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $538,5752010Expenses 2011: $561,0122011Expenses 2012: $561,1772012Expenses 2013: $621,4932013Revenue 2014: $598,117Expenses 2014: $594,551Net Income 2014: $3,5662014Revenue 2015: $579,389Expenses 2015: $587,719Net Income 2015: -$8,3302015Revenue 2016: $601,480Expenses 2016: $648,680Net Income 2016: -$47,2002016Revenue 2017: $627,841Expenses 2017: $614,689Net Income 2017: $13,1522017Revenue 2018: $639,716Expenses 2018: $666,347Net Income 2018: -$26,6312018Revenue 2019: $703,508Expenses 2019: $645,054Net Income 2019: $58,4542019Revenue 2020: $747,619Expenses 2020: $644,245Net Income 2020: $103,3742020Revenue 2021: $702,205Expenses 2021: $647,907Net Income 2021: $54,2982021Revenue 2022: $664,151Expenses 2022: $688,215Net Income 2022: -$24,0642022Revenue 2023: $673,653Expenses 2023: $652,105Net Income 2023: $21,5482023Revenue 2024: $812,960Expenses 2024: $638,597Net Income 2024: $174,3632024Revenue 2025: $761,532Expenses 2025: $735,784Net Income 2025: $25,7482025

Highlighted filing

2014

Revenue$598,117
Expenses$594,551
Net Income$3,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$598,117
Mission and Program Overview

Mission

To provide affordable accessible housing for low-income individuals with mobility disabilities.

To provide affordable accessible housing for low-income individuals with mobility disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,863$945,765▼ $73,098
Savings and Temporary Cash Investments$729,034$780,313▲ $51,279
Prepaid Expenses and Deferred Charges$7,709$7,806▲ $97
Accounts Receivable$576$186▼ $390
Total Assets$1,853,449$1,827,914▼ $25,535
Other Assets Total$97,267$93,844▼ $3,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,206,298$2,172,683▼ $33,615
Accounts Payable and Accrued Expenses$72,164$76,792▲ $4,628
Other Liabilities$13,584$13,470▼ $114
Total Liabilities$2,292,046$2,262,945▼ $29,101
Net Assets / Fund Balance
Unrestricted Net Assets$-438,597$-435,031▲ $3,566
Total Net Assets Fund Balance$-438,597$-435,031▲ $3,566
Total Liabilities and Net Assets / Fund Balance$1,853,449$1,827,914▼ $25,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,579$1,267,231$2,044,810
Leasehold Improvements$43,335$151,310$194,645
Land$100,000-$100,000
Equipment$15,915$61,403$77,318
Other Land Buildings$8,936$16,903$25,839
Other Assets Org$93,844--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HanslerExecutive DirectorPT$34,112$78,462$112,574

Board Members and Trustees

NameTitle
Thomas MeyerPast President
Scott G StrawnPresident
Andrea AycinenaVice President
Ann G RussellBoard Member
Donna PreaseBoard Member
Fred CortrightBoard Member
John CotmanBoard Member
Mattie ShawBoard Member
Renee BoykinBoard Member
Kathy CotmanBoard Member (deceased)
Andrew GenszlerEx-officio Director
Jan Hollinger JonesSecretary
Patti SubstelnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,822
Investment Income
$2,295
Other Revenue
$0
Change in Net Assets
$3,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,731
Total Revenue per Audited Statements
$614,848
Total Revenue per Form 990
$598,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,512
Salaries, Compensation, and Employee Benefits$179,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,072--$117,072
Occupancy$98,545--$98,545
Other Salaries and Wages$54,777$29,838-$84,615
Depreciation Depletion$76,521--$76,521
Other Employee Benefits$24,987$16,480-$41,467
Current Officers, Directors, Trustees, and Key Employees-$38,648-$38,648
Insurance$24,434--$24,434
Payroll Taxes$6,929$7,380-$14,309
All Other Expenses$8,259$5,184-$13,443
Office Expenses-$11,759-$11,759
Fees for Services Accounting-$11,439-$11,439
Other Expenses$7,150--$7,150
Advertising-$858-$858
Total Functional Expenses$472,965$121,586$0$594,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,282
Expenses per Audited Statements$594,551
Total Expenses per Form 990$594,551
Expenses Not Reported on Form 990$16,731
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$13,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathy cotman and john cotman - family relationship”

Form 990, Part VI, Section B, Line 11

“Executive director to present to the board for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and trustees are required to disclose any conflict of interests annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation package for the executive director is reviewed and approved annually. Deliberation and decision process is carefully documented in the corporate minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request”

FORM 990, PART VII, SECTION A:

“Executive director divides his time between all related entities working on average 40 hours per week.”

Filing and Contact Details

Filer

EIN
34-1437962
Phone
2162317221

Signing Officer

Name
Officer
Title
Officer
Phone
2162317221
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strawn
Formed
1984
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
16

Preparer

Preparer
Lori Crow
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection of an independent accountant process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended september 30, 2011 through september 30, 2013. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore no tax is to be recognized. It is the policy of the corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in entity expenses for the years ended september 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 571 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/Desc0PROVIDES ACCESSIBLE, AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES: OPERATES A 40-UNIT APARTMENT BUILDING UNDER SEC 202 OF THE NATIONAL HOUSING ACT, REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING FOR LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02206298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02172683
IRS990/NetAssetsOrFundBalancesBOYAmt0-438597
IRS990/NetAssetsOrFundBalancesEOYAmt0-435031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098545
IRS990/OccupancyGrp/TotalAmt098545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011759
IRS990/OfficeExpensesGrp/TotalAmt011759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097267
IRS990/OtherAssetsTotalGrp/EOYAmt093844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041467
IRS990/OtherExpensesGrp/Desc0OPER./MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1OPER./MAINT. SUPPLIES
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt024519
IRS990/OtherExpensesGrp/ProgramServicesAmt119948
IRS990/OtherExpensesGrp/ProgramServicesAmt29824
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt024519
IRS990/OtherExpensesGrp/TotalAmt119948
IRS990/OtherExpensesGrp/TotalAmt29824
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/OtherLiabilitiesGrp/BOYAmt013584
IRS990/OtherLiabilitiesGrp/EOYAmt013470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054777
IRS990/OtherSalariesAndWagesGrp/TotalAmt084615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07380
IRS990/PayrollTaxesGrp/ProgramServicesAmt06929
IRS990/PayrollTaxesGrp/TotalAmt014309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07806
IRS990/PrincipalOfficerNm0SCOTT STRAWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01467
IRS990/PYOtherExpensesAmt0450277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0576150
IRS990/PYRevenuesLessExpensesAmt0-43876
IRS990/PYSalariesCompEmpBnftPaidAmt0171216
IRS990/PYTotalExpensesAmt0621493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02870421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06307
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63290
IRS990ScheduleA/PublicSupportPY509Pct00.75060
IRS990ScheduleA/PublicSupportTotal509Amt01820696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0348422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0355968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01049810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0348422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0355968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0345420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01049810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568713
IRS990ScheduleA/Total509Grp/TotalAmt02870506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02876813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02044810
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016731
IRS990ScheduleD/DonatedServicesUseFcltsAmt016731
IRS990ScheduleD/EquipmentGrp/BookValueAmt015915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077318
IRS990ScheduleD/ExpensesNotReportedAmt016731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE REFINANCING COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt016731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011 THROUGH SEPTEMBER 30, 2013. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN ENTITY EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ENTITY EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093844
IRS990ScheduleD/TotalExpensesPerForm990Amt0594551
IRS990ScheduleD/TotalLiabilityAmt013470
IRS990ScheduleD/TotalRevenuePerForm990Amt0598117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY COTMAN AND JOHN COTMAN - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,914
Liabilities
$2,262,945
Net assets
-$435,031
Revenue
$598,117
Expenses
$594,551
Net income
$3,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.98$0.09$0.76$0.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.89$2.01$0.12$0.81$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.79$2.08$0.29$0.67$0.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.15$0.31$0.66$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$2.20$0.29$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.32$0.34$0.75$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.33$0.45$0.70$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.64$2.14$0.50$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$2.19$0.48$0.63$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$2.18$0.49$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.22$0.44$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.26$0.44$0.60$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.29$0.44$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.33$0.39$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.35$0.40$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.38$0.40$0.54