Civic Intelligence

Maximum Accessible Housing - Avon

990 • Fiscal year 2014 • EIN 34-1821300

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.MAHOHIO.ORG
1725 East 115th Street44106

(216) 231-7221

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$112,573

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,178,218

Down $16,828 (-1.4%) from 2013

Net Assets

Down

$1,115,421

Down $42,011 (-3.6%) from 2013

Liabilities

Up

$62,797

Up $25,183 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

$216,470

No earlier filing loaded for comparison.

Expenses

Up

$258,481

Up $22,286 (+9.4%) from 2013

Net Income

-$42,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,239,701Liabilities 2010: $35,328Net Assets 2010: $1,204,3732010Assets 2011: $1,230,369Liabilities 2011: $33,827Net Assets 2011: $1,196,5422011Assets 2012: $1,224,687Liabilities 2012: $46,238Net Assets 2012: $1,178,4492012Assets 2013: $1,195,046Liabilities 2013: $37,614Net Assets 2013: $1,157,4322013Assets 2014: $1,178,218Liabilities 2014: $62,797Net Assets 2014: $1,115,4212014Assets 2015: $1,128,027Liabilities 2015: $42,589Net Assets 2015: $1,085,4382015Assets 2016: $1,100,810Liabilities 2016: $44,039Net Assets 2016: $1,056,7712016Assets 2017: $1,098,568Liabilities 2017: $1,633,797Net Assets 2017: -$535,2292017Assets 2018: $1,100,231Liabilities 2018: $1,636,720Net Assets 2018: -$536,4892018Assets 2019: $1,084,234Liabilities 2019: $1,634,746Net Assets 2019: -$550,5122019Assets 2020: $1,118,265Liabilities 2020: $1,664,115Net Assets 2020: -$545,8502020Assets 2021: $1,127,598Liabilities 2021: $1,637,209Net Assets 2021: -$509,6112021Assets 2022: $1,131,379Liabilities 2022: $1,639,100Net Assets 2022: -$507,7212022Assets 2023: $1,156,548Liabilities 2023: $1,635,416Net Assets 2023: -$478,8682023Assets 2024: $1,202,411Liabilities 2024: $1,641,168Net Assets 2024: -$438,7572024Assets 2025: $1,230,623Liabilities 2025: $1,672,103Net Assets 2025: -$441,4802025

Highlighted filing

2014

Assets$1,178,218
Liabilities$62,797
Net Assets$1,115,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $219,0642010Expenses 2011: $211,0162011Expenses 2012: $219,5062012Expenses 2013: $236,1952013Revenue 2014: $216,470Expenses 2014: $258,481Net Income 2014: -$42,0112014Revenue 2015: $251,100Expenses 2015: $281,083Net Income 2015: -$29,9832015Revenue 2016: $264,723Expenses 2016: $293,390Net Income 2016: -$28,6672016Revenue 2017: $306,654Expenses 2017: $309,354Net Income 2017: -$2,7002017Revenue 2018: $321,209Expenses 2018: $322,469Net Income 2018: -$1,2602018Revenue 2019: $328,545Expenses 2019: $342,568Net Income 2019: -$14,0232019Revenue 2020: $329,282Expenses 2020: $324,620Net Income 2020: $4,6622020Revenue 2021: $380,142Expenses 2021: $343,903Net Income 2021: $36,2392021Revenue 2022: $345,226Expenses 2022: $343,336Net Income 2022: $1,8902022Revenue 2023: $345,885Expenses 2023: $317,032Net Income 2023: $28,8532023Revenue 2024: $382,874Expenses 2024: $342,763Net Income 2024: $40,1112024Revenue 2025: $400,506Expenses 2025: $403,229Net Income 2025: -$2,7232025

Highlighted filing

2014

Revenue$216,470
Expenses$258,481
Net Income-$42,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$219,366
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 people with mobility disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,871$988,897▼ $19,974
Savings and Temporary Cash Investments$176,432$147,321▼ $29,111
Prepaid Expenses and Deferred Charges$1,170$1,269▲ $99
Accounts Receivable$298$3▼ $295
Total Assets$1,195,046$1,178,218▼ $16,828
Other Assets Total$8,275$40,728▲ $32,453
Liabilities
Accounts Payable and Accrued Expenses$30,099$55,704▲ $25,605
Other Liabilities$7,515$7,093▼ $422
Total Liabilities$37,614$62,797▲ $25,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,432$1,115,421▼ $42,011
Total Net Assets Fund Balance$1,157,432$1,115,421▼ $42,011
Total Liabilities and Net Assets / Fund Balance$1,195,046$1,178,218▼ $16,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,648$580,226$1,366,874
Land$150,000-$150,000
Leasehold Improvements$52,100$20,239$72,339
Equipment$149$27,787$27,936
Other Land Buildings$0$7,400$7,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HanslerExecutive DirectorPT$17,629$94,944$112,573

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,017
Investment Income
$-2,848
Other Revenue
$3,301
Change in Net Assets
$-42,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,436
Total Revenue per Audited Statements
$228,906
Total Revenue per Form 990
$216,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,065
Salaries, Compensation, and Employee Benefits$99,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,650--$52,650
Other Salaries and Wages$33,151$14,061-$47,212
Depreciation Depletion$38,735--$38,735
Other Employee Benefits$16,066$8,716-$24,782
Current Officers, Directors, Trustees, and Key Employees-$19,974-$19,974
Insurance$13,542--$13,542
Office Expenses-$11,339-$11,339
Fees for Services Accounting-$8,860-$8,860
Payroll Taxes$3,986$3,462-$7,448
All Other Expenses$5,755--$5,755
Other Expenses$2,936$3,759-$2,936
Advertising-$733-$733
Fees for Services Legal-$731-$731
Total Functional Expenses$186,846$71,635$0$258,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,021
Expenses per Audited Statements$258,481
Total Expenses per Form 990$258,481
Expenses Not Reported on Form 990$9,540
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$7,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathy cotman and john cotman- family relationship”

Form 990, Part VI, Section B, Line 11

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
34-1821300
Phone
2162317221

Signing Officer

Name
Officer
Title
Officer
Phone
2162317221
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strawn
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
16

Preparer

Preparer
Lori Crow
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 2,896.”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING FOR LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01157432
IRS990/NetAssetsOrFundBalancesEOYAmt01115421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052650
IRS990/OccupancyGrp/TotalAmt052650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011339
IRS990/OfficeExpensesGrp/TotalAmt011339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08275
IRS990/OtherAssetsTotalGrp/EOYAmt040728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024782
IRS990/OtherExpensesGrp/Desc0OPER./MAINT. SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPER./MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN.
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ProgramServicesAmt013982
IRS990/OtherExpensesGrp/ProgramServicesAmt16043
IRS990/OtherExpensesGrp/ProgramServicesAmt22936
IRS990/OtherExpensesGrp/TotalAmt013982
IRS990/OtherExpensesGrp/TotalAmt16043
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt32936
IRS990/OtherLiabilitiesGrp/BOYAmt07515
IRS990/OtherLiabilitiesGrp/EOYAmt07093
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0COMMON AREA PAYROLL RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03301
IRS990/OtherRevenueTotalAmt03301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033151
IRS990/OtherSalariesAndWagesGrp/TotalAmt047212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt03986
IRS990/PayrollTaxesGrp/TotalAmt07448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0SCOTT STRAWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0145234
IRS990/PYOtherRevenueAmt03813
IRS990/PYProgramServiceRevenueAmt0211199
IRS990/PYRevenuesLessExpensesAmt0-21017
IRS990/PYSalariesCompEmpBnftPaidAmt090961
IRS990/PYTotalExpensesAmt0236195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72820
IRS990ScheduleA/PublicSupportPY509Pct00.82510
IRS990ScheduleA/PublicSupportTotal509Amt0755445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0281244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201371
IRS990ScheduleA/Total509Grp/TotalAmt01036689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366874
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09540
IRS990ScheduleD/DonatedServicesUseFcltsAmt09540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027936
IRS990ScheduleD/ExpensesNotReportedAmt09540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02896
IRS990ScheduleD/RevenueNotReportedAmt012436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011 THROUGH SEPTEMBER 30, 2013. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN ENTITY EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ENTITY EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 2,896.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988897
IRS990ScheduleD/TotalExpensesPerForm990Amt0258481
IRS990ScheduleD/TotalLiabilityAmt07093
IRS990ScheduleD/TotalRevenuePerForm990Amt0216470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY COTMAN AND JOHN COTMAN- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,178,218
Liabilities
$62,797
Net assets
$1,115,421
Revenue
$216,470
Expenses
$258,481
Net income
-$42,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.67$0.44$0.40$0.40$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.64$0.44$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.64$0.48$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.64$0.51$0.35$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.64$0.51$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.66$0.55$0.33$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.63$0.55$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.64$0.54$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.63$0.54$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.18$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.22