Civic Intelligence

Maximum Accessible Housing - West

990 • Fiscal year 2015 • EIN 34-1437962

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

1725 East 115th StreetCleveland, OH 44106

(216) 231-7221

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.82x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,502

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,772,049

Down $55,865 (-3.1%) from 2014

Net Assets

Down

-$443,345

Down $8,314 (-1.9%) from 2014

Liabilities

Down

$2,215,394

Down $47,551 (-2.1%) from 2014

Revenue

Down

$579,389

Down $18,728 (-3.1%) from 2014

Expenses

Down

$587,719

Down $6,832 (-1.1%) from 2014

Net Income

Down

-$8,330

Down $11,896 (-334%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,772,049
Liabilities$2,215,394
Net Assets-$443,345

Operations Trend

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

2015

Revenue$579,389
Expenses$587,719
Net Income-$8,330
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$595,636
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$945,765$898,437▼ $47,328
Savings and Temporary Cash Investments$780,313$775,310▼ $5,003
Prepaid Expenses and Deferred Charges$7,806$7,880▲ $74
Accounts Receivable$186$0▼ $186
Total Assets$1,827,914$1,772,049▼ $55,865
Other Assets Total$93,844$90,422▼ $3,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,172,683$2,134,183▼ $38,500
Accounts Payable and Accrued Expenses$76,792$67,029▼ $9,763
Other Liabilities$13,470$13,850▲ $380
Deferred Revenue-$332-
Total Liabilities$2,262,945$2,215,394▼ $47,551
Net Assets / Fund Balance
Unrestricted Net Assets$-435,031$-443,345▼ $8,314
Total Net Assets Fund Balance$-435,031$-443,345▼ $8,314
Total Liabilities and Net Assets / Fund Balance$1,827,914$1,772,049▼ $55,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,717$1,317,807$2,046,524
Leasehold Improvements$51,127$138,431$189,558
Land$100,000-$100,000
Equipment$11,367$65,951$77,318
Other Land Buildings$7,226$18,613$25,839
Other Assets Org$90,422--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HanslerExecutive DirectorPT$29,394$107,108$136,502

Board Members and Trustees

NameTitle
Scott G StrawnPresident
Patti SubstelnyVice-president
Ann G RussellBoard Member
Donna PreaseBoard Member
Fred CortrightBoard Member
Renee BoykinBoard Member
Riley DickenBoard Member
Thomas MeyerBoard Member
Jan Hollinger JonesSecretary
John CotmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,624
Investment Income
$-15,235
Other Revenue
$0
Change in Net Assets
$-8,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,245
Total Revenue per Audited Statements
$612,634
Total Revenue per Form 990
$579,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,384
Salaries, Compensation, and Employee Benefits$175,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$115,218--$115,218
Occupancy$109,233--$109,233
Other Salaries and Wages$47,556$30,867-$78,423
Depreciation Depletion$73,925--$73,925
Other Employee Benefits$23,629$19,995-$43,624
Current Officers, Directors, Trustees, and Key Employees-$40,702-$40,702
Insurance$22,657--$22,657
Office Expenses-$14,653-$14,653
Payroll Taxes$5,505$7,081-$12,586
Fees for Services Accounting-$11,277-$11,277
All Other Expenses$9,682--$9,682
Other Expenses$6,760$7,664-$6,760
Advertising-$3,043-$3,043
Fees for Services Legal-$650-$650
Total Functional Expenses$451,787$135,932$0$587,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,964
Expenses per Audited Statements$587,719
Total Expenses per Form 990$587,719
Expenses Not Reported on Form 990$33,245
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$13,850
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 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. Disclosure forms are filled out at the first board meeting of the year and reviewed by staff, who will notify the president of any conflicts.

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 48 hours per week.

Filing and Contact Details

Filer

Filer Name
Maximum Accessible Housing-west
EIN
34-1437962
Phone
2162317221
Address
1725 EAST 115TH STREET, CLEVELAND, OH 44106

Signing Officer

Name
Officer
Title
Ea
Phone
2162317221
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Substelny
Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139-2284
Preparer
Melanie Wernert
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, 2012 through september 30, 2014. 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, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

OTHER LOSSES

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02134183
IRS990/NetAssetsOrFundBalancesBOYAmt0-435031
IRS990/NetAssetsOrFundBalancesEOYAmt0-443345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109233
IRS990/OccupancyGrp/TotalAmt0109233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014653
IRS990/OfficeExpensesGrp/TotalAmt014653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093844
IRS990/OtherAssetsTotalGrp/EOYAmt090422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043624
IRS990/OtherExpensesGrp/Desc0OPER./MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc1OPER./MAINT. SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07664
IRS990/OtherExpensesGrp/ProgramServicesAmt019399
IRS990/OtherExpensesGrp/ProgramServicesAmt118223
IRS990/OtherExpensesGrp/ProgramServicesAmt26760
IRS990/OtherExpensesGrp/TotalAmt019399
IRS990/OtherExpensesGrp/TotalAmt118223
IRS990/OtherExpensesGrp/TotalAmt27664
IRS990/OtherExpensesGrp/TotalAmt36760
IRS990/OtherLiabilitiesGrp/BOYAmt013470
IRS990/OtherLiabilitiesGrp/EOYAmt013850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047556
IRS990/OtherSalariesAndWagesGrp/TotalAmt078423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07081
IRS990/PayrollTaxesGrp/ProgramServicesAmt05505
IRS990/PayrollTaxesGrp/TotalAmt012586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07880
IRS990/PrincipalOfficerNm0PATTI SUBSTELNY
IRS990/PriorPeriodAdjustmentsAmt016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02295
IRS990/PYOtherExpensesAmt0415512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0595822
IRS990/PYRevenuesLessExpensesAmt03566
IRS990/PYSalariesCompEmpBnftPaidAmt0179039
IRS990/PYTotalExpensesAmt0594551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02896397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06396
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51320
IRS990ScheduleA/PublicSupportPY509Pct00.63290
IRS990ScheduleA/PublicSupportTotal509Amt01489711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0348422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0355968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0345420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01406706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0356896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0348422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0355968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0345420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01406706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562570
IRS990ScheduleA/Total509Grp/TotalAmt02896417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02902813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02046524
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016998
IRS990ScheduleD/DonatedServicesUseFcltsAmt016998
IRS990ScheduleD/EquipmentGrp/BookValueAmt011367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077318
IRS990ScheduleD/ExpensesNotReportedAmt033245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189558
IRS990ScheduleD/LossesReportedAmt016247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE REFINANCING COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt016247
IRS990ScheduleD/RevenueNotReportedAmt033245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579389
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, 2012 THROUGH SEPTEMBER 30, 2014. 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER LOSSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090422
IRS990ScheduleD/TotalExpensesPerForm990Amt0587719
IRS990ScheduleD/TotalLiabilityAmt013850
IRS990ScheduleD/TotalRevenuePerForm990Amt0579389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY. DISCLOSURE FORMS ARE FILLED OUT AT THE FIRST BOARD MEETING OF THE YEAR AND REVIEWED BY STAFF, WHO WILL NOTIFY THE PRESIDENT OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY. DELIBERATION AND DECISION PROCESS IS CAREFULLY DOCUMENTED IN THE CORPORATE MINUTES.

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Filings

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