Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1789874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$565,549
Down $11,971 (-2.1%) from 2019
Net Assets
Down-$232,068
Down $23,837 (-11%) from 2019
Liabilities
Up$797,617
Up $11,866 (+1.5%) from 2019
Revenue
Down$76,173
Down $4,765 (-5.9%) from 2019
Expenses
Up$100,010
Up $9,607 (+11%) from 2019
Net Income
Down-$23,837
Down $14,372 (-152%) from 2019
Housing for disabled persons and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $425,690 | $410,867 | ▼ $14,823 |
| Accounts Receivable | $165 | $4,852 | ▲ $4,687 |
| Cash and Non-Interest-Bearing Accounts | $14,484 | $3,912 | ▼ $10,572 |
| Total Assets | $577,520 | $565,549 | ▼ $11,971 |
| Other Assets Total | $137,181 | $145,918 | ▲ $8,737 |
| Liabilities | |||
| Other Liabilities | $776,317 | $776,552 | ▲ $235 |
| Accounts Payable and Accrued Expenses | $9,434 | $21,065 | ▲ $11,631 |
| Total Liabilities | $785,751 | $797,617 | ▲ $11,866 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,087 | $10,577 | ▼ $1,510 |
| Net Assets Without Donor Restrictions | $-220,318 | $-242,645 | ▼ $22,327 |
| Total Net Assets Fund Balance | $-208,231 | $-232,068 | ▼ $23,837 |
| Total Liabilities and Net Assets / Fund Balance | $577,520 | $565,549 | ▼ $11,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,926 | $417,374 | $726,300 |
| Land | $70,815 | - | $70,815 |
| Equipment | $29,957 | $34,398 | $64,355 |
| Other Land Buildings | $1,169 | $6,871 | $8,040 |
| Other Assets Org | $145,918 | - | - |
| Name | Title |
|---|---|
| Marcus Seifert | President |
| Nelson W Burns | V President/ |
| David Sommers | Trustee |
| Elaine Alexander | Trustee |
| Lenny Kunka | Trustee |
| Michael Bakes | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $33,525 | - | - | $33,525 |
| Fees for Services Accounting | - | $26,720 | - | $26,720 |
| Depreciation Depletion | $19,198 | - | - | $19,198 |
| Insurance | $6,985 | - | - | $6,985 |
| Fees for Services Management | - | $6,844 | - | $6,844 |
| Fees for Services Other | - | $6,153 | - | $6,153 |
| Fees for Services Legal | - | $585 | - | $585 |
| Total Functional Expenses | $59,708 | $40,302 | $0 | $100,010 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $100,010 |
| Total Expenses per Audited Statements | $100,010 |
| Total Expenses per Form 990 | $100,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advance - Hud | $732,400 |
| Residual Receipts Recapture | $42,898 |
| Tenants Security Deposits | $1,254 |
“All management functions are performed by coleman professional services.”
“Vice president/treasurer reviews draft of return before filing. Any other trustee is provided a copy upon request.”
“The organization does not currently have any paid employees. A policy for reviewing compensation of the top executive and key employees would be instituted prior to compensating any employees.”
“The organization does not currently have any paid employees. A policy for reviewing compensation of the top executive and key employees would be instituted prior to compensating any employees.”
“Form 990 is available to the public via guidestar website. Copies of any governing documents and financial statements are available upon written request.”
“The internal revenue service issued a determination in may of 1999 exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require project management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR DISABLED PERSONS AND THEIR FAMILIES |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NELSON W BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306731347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5982 RHODES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 608 |
| IRS990/CYOtherExpensesAmt | 0 | 100010 |
| IRS990/CYOtherRevenueAmt | 0 | 294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 100010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19198 |
| IRS990/Desc | 0 | PROGRAM SERVICES EXPENSE FOR COLEMAN APARTMENTS' HUD 811 PROJECT LOCATED IN KENT, OHIO. THE APARTMENTS ARE FOR THE HOUSING OF DISABLED PERSONS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12087 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10577 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELSON W BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNY KUNKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SOMMERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V PRESIDENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 76173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869510 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR DISABLED PERSONS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -208231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -232068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -220318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -242645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 776317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 776552 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/OtherRevenueTotalAmt | 0 | 294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NELSON W BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 811 PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2764 |
| IRS990/PYOtherExpensesAmt | 0 | 90403 |
| IRS990/PYOtherRevenueAmt | 0 | 294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9465 |
| IRS990/PYTotalExpensesAmt | 0 | 90403 |
| IRS990/PYTotalRevenueAmt | 0 | 80938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23837 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY, VENDING, AND OTHER 5,393 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 232459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 417374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 726300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 100010 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70815 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDED RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 732400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADVANCE - HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RECAPTURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 76173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION IN MAY OF 1999 EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PROJECT MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410867 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 100010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 776552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 76173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 76173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 100010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MANAGEMENT FUNCTIONS ARE PERFORMED BY COLEMAN PROFESSIONAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VICE PRESIDENT/TREASURER REVIEWS DRAFT OF RETURN BEFORE FILING. ANY OTHER TRUSTEE IS PROVIDED A COPY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 577520 |
| IRS990/TotalAssetsEOYAmt | 0 | 565549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 565549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 59708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 100010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 785751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 785751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 797617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -208231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -232068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76173 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 565549 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5982 RHODES RD |
| IRS990/USAddress/CityNm | 0 | KENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLEMAN-RESIDENTIAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSON W BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRESIDENT/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLEMAN APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLE |
| ReturnHeader/Filer/EIN | 0 | 341789874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5982 RHODES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341639529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMANUS DOSEN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7251 ENGLE RD STE 406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441303400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402433400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D MCMANUS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T09:55:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NELSON W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.