Civic Intelligence

Zepf Housing Corporation Three Inc

EIN 34-1472090 • 501(c)3 • Toledo, OH

Profile

Housing for the mentally disabled.

6605 West Central AveToledo, OH 43617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$401,554

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$506,333

Up $50,401 (+11%) from 2021

Liabilities

Up

$479,462

Up $26,864 (+5.9%) from 2021

Net Assets

Up

$26,871

Up $23,537 (+706%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$339,446

Down $31,362 (-8.5%) from 2021

Expenses

Down

$315,909

Down $55,071 (-15%) from 2021

Net Income

Up

$23,537

Up $23,709 (+13784%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $544,032Liabilities 2010: $706,908Net Assets 2010: -$162,8762010Assets 2011: $507,933Liabilities 2011: $670,308Net Assets 2011: -$162,3752011Assets 2012: $511,506Liabilities 2012: $666,719Net Assets 2012: -$155,2132012Assets 2014: $463,177Liabilities 2014: $621,671Net Assets 2014: -$158,4942014Assets 2015: $449,451Liabilities 2015: $1,359,863Net Assets 2015: -$910,4122015Assets 2016: $454,070Liabilities 2016: $586,802Net Assets 2016: -$132,7322016Assets 2017: $459,151Liabilities 2017: $563,110Net Assets 2017: -$103,9592017Assets 2018: $461,453Liabilities 2018: $522,321Net Assets 2018: -$60,8682018Assets 2019: $471,350Liabilities 2019: $502,339Net Assets 2019: -$30,9892019Assets 2020: $471,659Liabilities 2020: $468,153Net Assets 2020: $3,5062020Assets 2021: $455,932Liabilities 2021: $452,598Net Assets 2021: $3,3342021Assets 2022: $506,333Liabilities 2022: $479,462Net Assets 2022: $26,8712022

Highlighted filing

2022

Assets$506,333
Liabilities$479,462
Net Assets$26,871
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $187,142Expenses 2010: $173,826Net Income 2010: $13,3162010Expenses 2011: $195,2782011Expenses 2012: $192,4382012Revenue 2014: $201,246Expenses 2014: $185,266Net Income 2014: $15,9802014Revenue 2015: $202,826Expenses 2015: $954,744Net Income 2015: -$751,9182015Revenue 2016: $994,529Expenses 2016: $216,849Net Income 2016: $777,6802016Revenue 2017: $535,020Expenses 2017: $506,247Net Income 2017: $28,7732017Revenue 2018: $605,363Expenses 2018: $562,272Net Income 2018: $43,0912018Revenue 2019: $642,323Expenses 2019: $612,444Net Income 2019: $29,8792019Revenue 2020: $425,636Expenses 2020: $391,141Net Income 2020: $34,4952020Revenue 2021: $370,808Expenses 2021: $370,980Net Income 2021: -$1722021Revenue 2022: $339,446Expenses 2022: $315,909Net Income 2022: $23,5372022

Highlighted filing

2022

Revenue$339,446
Expenses$315,909
Net Income$23,537
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$506,333
Liabilities
$479,462
Net assets
$26,871
Revenue
$339,446
Expenses
$315,909
Net income
$23,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.48$0.03$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.45$0.00$0.37$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.00$0.43$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.50$0.03$0.64$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.52$0.06$0.61$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.59$0.13$0.99$0.22$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.36$0.91$0.20$0.95$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.62$0.16$0.20$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.67$0.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.67$0.16$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.71$0.16$0.19$0.17$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$995,088
Mission and Program Overview

Mission

Housing for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,565$366,738▼ $11,827
Savings and Temporary Cash Investments$52,682$64,075▲ $11,393
Pledges and Grants Receivable$6,168$12,314▲ $6,146
Cash and Non-Interest-Bearing Accounts$4,510$4,612▲ $102
Prepaid Expenses and Deferred Charges$2,198$2,217▲ $19
Accounts Receivable$1,112$379▼ $733
Total Assets$449,451$454,070▲ $4,619
Other Assets Total$4,216$3,735▼ $481
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,425$545,510▼ $25,915
Accounts Payable and Accrued Expenses$12,221$17,246▲ $5,025
Deferred Revenue$6,168$12,314▲ $6,146
Other Liabilities$770,049$11,732▼ $758,317
Total Liabilities$1,359,863$586,802▼ $773,061
Net Assets / Fund Balance
Unrestricted Net Assets$-910,412$-132,732▲ $777,680
Total Net Assets Fund Balance$-910,412$-132,732▲ $777,680
Total Liabilities and Net Assets / Fund Balance$449,451$454,070▲ $4,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,606$539,002$769,608
Land$135,971-$135,971
Equipment$161$18,968$19,129
Other Land Buildings$0$4,588$4,588
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jennifer MosesCEO$3,209$586$3,795
Kathleen CesenPast CFO$1,700$543$2,243

Board Members and Trustees

NameTitle
Kevin CarmonyPast President
Paul Toth JrPresident
Angelita Cruz BridgesVice President
Cathy CarrollTrustee
Christopher PawsonTrustee
Jane MintunTrustee
Kimberly Davis-grableTrustee
Larry WanuchaTrustee
Linda SpeerTrustee
Lori OlenderTrustee
Mara Lanzinger SpidelTrustee
Marcia Ward PhdTrustee
Sally GoligoskiTrustee
Thomas SchafferTrustee
Bryan RennerCFO
Robin LibbeSecretary
Michael BaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,991
Program Service Revenue
$97,159
Investment Income
$-533
Other Revenue
$912
Change in Net Assets
$777,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,327,266
Total Revenue per Audited Statements
$2,321,795
Total Revenue per Form 990
$994,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,355
Salaries, Compensation, and Employee Benefits$20,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,632--$131,632
Depreciation Depletion$19,518--$19,518
Fees for Services Other$17,773--$17,773
Other Salaries and Wages-$13,044-$13,044
Fees for Services Accounting-$11,500-$11,500
Fees for Services Management-$8,879-$8,879
Office Expenses$5,238$1,077-$6,315
Other Employee Benefits-$5,732-$5,732
Payroll Taxes-$1,718-$1,718
All Other Expenses$289$429-$718
Travel$20--$20
Total Functional Expenses$174,470$42,379$0$216,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,115
Expenses Not Reported on Form 990$1,327,266
Expenses per Audited Statements$216,849
Total Expenses per Form 990$216,849
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
Accounts Payable Affiliate$8,422
Tenant Deposits Held in Trust$3,310
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Zepf community mental health center is the organization's sponsor and as such provides management services to the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee's of the governing body with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organizations form 990 was provided to the board of directors for review before filing.”

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

“The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

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

“The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zepf Housing Corporation Three Inc
EIN
34-1472090
Phone
4198417701
Address
6605 WEST CENTRAL AVE, TOLEDO, OH 43617
Doing Business As
The Oaks

Signing Officer

Name
Adam J Nutt
Title
Director of Finance
Phone
4198417701
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1985
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on disposal of assets 559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on disposal of assets 559.”

Raw XML AppendixShowing 400 of 663 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/AllOtherExpensesGrp/TotalAmt0718
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16281119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17156588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0147938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0995088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366738
IRS990/LandBldgEquipCostOrOtherBssAmt0929296
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR THE MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545510
IRS990/NetAssetsOrFundBalancesBOYAmt0-910412
IRS990/NetAssetsOrFundBalancesEOYAmt0-132732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131632
IRS990/OccupancyGrp/TotalAmt0131632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/ProgramServicesAmt05238
IRS990/OfficeExpensesGrp/TotalAmt06315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04216
IRS990/OtherAssetsTotalGrp/EOYAmt03735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05732
IRS990/OtherLiabilitiesGrp/BOYAmt0770049
IRS990/OtherLiabilitiesGrp/EOYAmt011732
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0912
IRS990/OtherRevenueTotalAmt0912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013044
IRS990/OtherSalariesAndWagesGrp/TotalAmt013044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/TotalAmt01718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012314
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02217
IRS990/PrincipalOfficerNm0ADAM J NUTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0737159
IRS990/PYOtherRevenueAmt0932
IRS990/PYProgramServiceRevenueAmt055125
IRS990/PYRevenuesLessExpensesAmt0-751918
IRS990/PYSalariesCompEmpBnftPaidAmt0217585
IRS990/PYTotalExpensesAmt0954744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0749053
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2011 AMOUNT: $ 1,317. 2012 AMOUNT: $ 1,284. 2013 AMOUNT: $ 897. 2014 AMOUNT: $ 932. 2015 AMOUNT: $ 912. OTHER TENANT CHARGES - 2013 AMOUNT: $ 266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01472380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472380
IRS990ScheduleA/TotalSupportAmt01478168
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/BookValueAmt0230606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769608
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01326707

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