Civic Intelligence

Accessible Country Trail Inc.

990 • Fiscal year 2018 • EIN 34-1786467

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

5555 Airport Highway No 145Toledo, OH 43615

(419) 244-9609

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,344

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,064,518

Up $7,147 (+0.7%) from 2017

Net Assets

Up

$1,018,213

Up $5,770 (+0.6%) from 2017

Liabilities

Up

$46,305

Up $1,377 (+3.1%) from 2017

Revenue

Up

$213,722

Up $7,157 (+3.5%) from 2017

Expenses

Up

$207,952

Up $2,209 (+1.1%) from 2017

Net Income

Up

$5,770

Up $4,948 (+602%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,225,923Liabilities 2010: $31,044Net Assets 2010: $1,194,8792010Assets 2011: $1,182,622Liabilities 2011: $44,258Net Assets 2011: $1,138,3642011Assets 2012: $1,138,068Liabilities 2012: $26,821Net Assets 2012: $1,111,2472012Assets 2013: $1,110,183Liabilities 2013: $25,061Net Assets 2013: $1,085,1222013Assets 2014: $1,115,177Liabilities 2014: $38,981Net Assets 2014: $1,076,1962014Assets 2015: $1,071,041Liabilities 2015: $27,282Net Assets 2015: $1,043,7592015Assets 2016: $1,035,792Liabilities 2016: $24,171Net Assets 2016: $1,011,6212016Assets 2017: $1,057,371Liabilities 2017: $44,928Net Assets 2017: $1,012,4432017Assets 2018: $1,064,518Liabilities 2018: $46,305Net Assets 2018: $1,018,2132018Assets 2019: $1,076,036Liabilities 2019: $56,164Net Assets 2019: $1,019,8722019Assets 2020: $1,094,425Liabilities 2020: $73,560Net Assets 2020: $1,020,8652020Assets 2021: $1,050,770Liabilities 2021: $50,155Net Assets 2021: $1,000,6152021Assets 2022: $1,018,383Liabilities 2022: $31,530Net Assets 2022: $986,8532022Assets 2023: $975,715Liabilities 2023: $25,096Net Assets 2023: $950,6192023Assets 2024: $969,411Liabilities 2024: $35,005Net Assets 2024: $934,4062024

Highlighted filing

2018

Assets$1,064,518
Liabilities$46,305
Net Assets$1,018,213

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,161Expenses 2010: $163,105Net Income 2010: -$31,9442010Expenses 2011: $181,3092011Expenses 2012: $173,5212012Expenses 2013: $172,8852013Revenue 2014: $191,921Expenses 2014: $200,847Net Income 2014: -$8,9262014Revenue 2015: $169,187Expenses 2015: $201,624Net Income 2015: -$32,4372015Revenue 2016: $161,002Expenses 2016: $193,140Net Income 2016: -$32,1382016Revenue 2017: $206,565Expenses 2017: $205,743Net Income 2017: $8222017Revenue 2018: $213,722Expenses 2018: $207,952Net Income 2018: $5,7702018Revenue 2019: $213,762Expenses 2019: $212,103Net Income 2019: $1,6592019Revenue 2020: $211,355Expenses 2020: $210,362Net Income 2020: $9932020Revenue 2021: $211,729Expenses 2021: $231,979Net Income 2021: -$20,2502021Revenue 2022: $212,411Expenses 2022: $226,173Net Income 2022: -$13,7622022Revenue 2023: $222,760Expenses 2023: $258,994Net Income 2023: -$36,2342023Revenue 2024: $248,888Expenses 2024: $265,101Net Income 2024: -$16,2132024

Highlighted filing

2018

Revenue$213,722
Expenses$207,952
Net Income$5,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$213,722
Mission and Program Overview

Mission

Provide living facilities for persons with physical and mental disabilities.

Housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,447$978,082▼ $21,365
Savings and Temporary Cash Investments$35,964$59,958▲ $23,994
Pledges and Grants Receivable$10,001$11,697▲ $1,696
Cash and Non-Interest-Bearing Accounts$4,213$7,692▲ $3,479
Accounts Receivable$1,193$327▼ $866
Total Assets$1,057,371$1,064,518▲ $7,147
Other Assets Total$6,553$6,762▲ $209
Liabilities
Accounts Payable and Accrued Expenses$21,978$22,479▲ $501
Deferred Revenue$10,106$13,960▲ $3,854
Other Liabilities$12,844$9,866▼ $2,978
Total Liabilities$44,928$46,305▲ $1,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,626,700$1,626,700→ $0
Unrestricted Net Assets$-614,257$-608,487▲ $5,770
Total Net Assets Fund Balance$1,012,443$1,018,213▲ $5,770
Total Liabilities and Net Assets / Fund Balance$1,057,371$1,064,518▲ $7,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,082$879,823$1,693,905
Land$164,000-$164,000
Equipment$0$16,980$16,980
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kendra SmithExecutive Director$1,968$84,376$86,344

Board Members and Trustees

NameTitle
John NolanChair
Julia BryantVice Chair
Lawrence MooreOutgoing Trustee
Abel Herrera JrTrustee
Connie FarellTrustee
Glenda HudsonTrustee
Tamara WittkofskeTrustee
Veronica RossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$120,075
Program Service Revenue
$93,496
Investment Income
$136
Other Revenue
$15
Change in Net Assets
$5,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,722
Total Revenue per Form 990
$213,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,872
Salaries, Compensation, and Employee Benefits$10,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,917--$92,917
Depreciation Depletion$49,064$173-$49,237
Office Expenses$19,828$8,357-$28,185
Fees for Services Management$15,780--$15,780
Other Salaries and Wages-$10,080-$10,080
Fees for Services Accounting-$8,886-$8,886
Advertising-$196-$196
Conferences and Meetings-$79-$79
Other Expenses$391$25-$25
Total Functional Expenses$179,101$28,851$0$207,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,952
Total Expenses per Audited Statements$207,952
Total Expenses per Form 990$207,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Deposits-held in Trust$6,762
Affiliate A/p$2,602
Accrued Management Fee Payable$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Preferred properties, inc. Is the organization's sponsor and 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 11B

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

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

Accessible country trail, inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy.

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

Accessible country trail, inc. Board reviews and approves compensation for the executive director. On an annual basis, comparability data and contemporaneous substantiation are used in the decision process. There are no other officers or key employees compensated by the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request either at the office or by going to preferred properties inc. Website (www.preferred-properties.org).

Filing and Contact Details

Filer

Filer Name
Accessible Country Trail Inc
EIN
34-1786467
Phone
4192449609
Address
5555 AIRPORT HIGHWAY NO 145, TOLEDO, OH 43615

Signing Officer

Name
Cheryl Wilson
Title
Executive Director
Phone
4192449609
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wilson
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XI, 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 act is required to determine whether a tax position of act 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). Act's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0195663
IRS990/PYOtherRevenueAmt0561
IRS990/PYProgramServiceRevenueAmt090016
IRS990/PYRevenuesLessExpensesAmt0822
IRS990/PYSalariesCompEmpBnftPaidAmt010080
IRS990/PYTotalExpensesAmt0205743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2013 AMOUNT: $ 2. 2014 AMOUNT: $ 42. 2015 AMOUNT: $ 128. 2016 AMOUNT: $ 560. 2017 AMOUNT: $ 13. MISCELLANEOUS - 2015 AMOUNT: $ 3. 2016 AMOUNT: $ 1. 2017 AMOUNT: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0495305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495305
IRS990ScheduleA/TotalSupportAmt0496221
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693905
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS-HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATE A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF ACT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF ACT 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). ACT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978082
IRS990ScheduleD/TotalExpensesPerForm990Amt0207952
IRS990ScheduleD/TotalLiabilityAmt09866
IRS990ScheduleD/TotalRevenuePerForm990Amt0213722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREFERRED PROPERTIES, INC. IS THE ORGANIZATION'S SPONSOR AND PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEE'S OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCESSIBLE COUNTRY TRAIL, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCESSIBLE COUNTRY TRAIL, INC. BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST EITHER AT THE OFFICE OR BY GOING TO PREFERRED PROPERTIES INC. WEBSITE (WWW.PREFERRED-PROPERTIES.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431970140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1571159271
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2383594017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3263319169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4272500443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5273738022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6881662735
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT OF HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPMENT OF HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOUSING FOR ELDERLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.21$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.19$0.13$0.16$0.03