Civic Intelligence

Maximum Accessible Housing - Avon

990 • Fiscal year 2015 • EIN 34-1821300

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

1725 East 115th StreetCleveland, OH 44106

(216) 231-7221

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,518

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$1,128,027

Down $50,191 (-4.3%) from 2014

Net Assets

Down

$1,085,438

Down $29,983 (-2.7%) from 2014

Liabilities

Down

$42,589

Down $20,208 (-32%) from 2014

Revenue

Up

$251,100

Up $34,630 (+16%) from 2014

Expenses

Up

$281,083

Up $22,602 (+8.7%) from 2014

Net Income

Up

-$29,983

Up $12,028 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,128,027
Liabilities$42,589
Net Assets$1,085,438

Operations Trend

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

2015

Revenue$251,100
Expenses$281,083
Net Income-$29,983
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$251,100
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$988,897$981,855▼ $7,042
Savings and Temporary Cash Investments$147,321$136,530▼ $10,791
Prepaid Expenses and Deferred Charges$1,269$1,313▲ $44
Accounts Receivable$3$50▲ $47
Total Assets$1,178,218$1,128,027▼ $50,191
Other Assets Total$40,728$8,279▼ $32,449
Liabilities
Accounts Payable and Accrued Expenses$55,704$35,599▼ $20,105
Other Liabilities$7,093$6,990▼ $103
Total Liabilities$62,797$42,589▼ $20,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,421$1,085,438▼ $29,983
Total Net Assets Fund Balance$1,115,421$1,085,438▼ $29,983
Total Liabilities and Net Assets / Fund Balance$1,178,218$1,128,027▼ $50,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,372$592,954$1,376,326
Land$150,000-$150,000
Leasehold Improvements$48,483$23,856$72,339
Equipment$0$27,936$27,936
Other Land Buildings$0$7,400$7,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HanslerExecutive DirectorPT$20,504$109,014$129,518

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,232
Investment Income
$31
Other Revenue
$2,837
Change in Net Assets
$-29,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,772
Total Revenue per Audited Statements
$261,872
Total Revenue per Form 990
$251,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,376
Salaries, Compensation, and Employee Benefits$114,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,760$16,554-$53,314
Occupancy$52,628--$52,628
Depreciation Depletion$39,495--$39,495
Other Employee Benefits$18,523$16,331-$34,854
Current Officers, Directors, Trustees, and Key Employees-$15,855-$15,855
Insurance$14,449--$14,449
Payroll Taxes$5,678$5,006-$10,684
Office Expenses-$9,927-$9,927
Fees for Services Accounting-$9,080-$9,080
All Other Expenses$5,247--$5,247
Other Expenses$3,459$4,189-$3,459
Advertising-$371-$371
Total Functional Expenses$203,770$77,313$0$281,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,855
Expenses per Audited Statements$281,083
Total Expenses per Form 990$281,083
Expenses Not Reported on Form 990$10,772
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$6,990
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

All officers, directors, and trustees are required to disclose any conflict of interests annually. Disclosure forms are filled out at the first board meeting of the year and reviewed by staff, who will notify the president of any conflicts.

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

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

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A:

Executive director divides his time between all related entities working on average 48 hours per week.

Filing and Contact Details

Filer

Filer Name
Maximum Accessible Housing - Avon
EIN
34-1821300
Phone
2162317221
Address
1725 EAST 115TH STREET, CLEVELAND, OH 44106

Signing Officer

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

Organization Details

Principal Officer
Patti Substelny
Formed
1995
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139-2284
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended september 30, 2012 through september 30, 2014. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore, no tax is to be recognized. It is the policy of the corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in entity expenses for the years ended september 30, 2015 and 2014.

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IRS990/OtherExpensesGrp/Desc0OPER./MAINT. SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPER./MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN.
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04189
IRS990/OtherExpensesGrp/ProgramServicesAmt014797
IRS990/OtherExpensesGrp/ProgramServicesAmt112734
IRS990/OtherExpensesGrp/ProgramServicesAmt23459
IRS990/OtherExpensesGrp/TotalAmt014797
IRS990/OtherExpensesGrp/TotalAmt112734
IRS990/OtherExpensesGrp/TotalAmt24189
IRS990/OtherExpensesGrp/TotalAmt33459
IRS990/OtherLiabilitiesGrp/BOYAmt07093
IRS990/OtherLiabilitiesGrp/EOYAmt06990
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0COMMON AREA PAYROLL AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02837
IRS990/OtherRevenueTotalAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036760
IRS990/OtherSalariesAndWagesGrp/TotalAmt053314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt05678
IRS990/PayrollTaxesGrp/TotalAmt010684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0PATTI SUBSTELNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES & MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2848
IRS990/PYOtherExpensesAmt0159065
IRS990/PYOtherRevenueAmt03301
IRS990/PYProgramServiceRevenueAmt0216017
IRS990/PYRevenuesLessExpensesAmt0-42011
IRS990/PYSalariesCompEmpBnftPaidAmt099416
IRS990/PYTotalExpensesAmt0258481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61860
IRS990ScheduleA/PublicSupportPY509Pct00.72820
IRS990ScheduleA/PublicSupportTotal509Amt0672295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0414092
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0132848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0104420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0414092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203000
IRS990ScheduleA/Total509Grp/TotalAmt01086387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376326
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010772
IRS990ScheduleD/DonatedServicesUseFcltsAmt010772
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027936
IRS990ScheduleD/ExpensesNotReportedAmt010772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt010772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 THROUGH SEPTEMBER 30, 2014. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN ENTITY EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ENTITY EXPENSES FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981855
IRS990ScheduleD/TotalExpensesPerForm990Amt0281083
IRS990ScheduleD/TotalLiabilityAmt06990
IRS990ScheduleD/TotalRevenuePerForm990Amt0251100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY. DISCLOSURE FORMS ARE FILLED OUT AT THE FIRST BOARD MEETING OF THE YEAR AND REVIEWED BY STAFF, WHO WILL NOTIFY THE PRESIDENT OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY. DELIBERATION AND DECISION PROCESS IS CAREFULLY DOCUMENTED IN THE CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR DIVIDES HIS TIME BETWEEN ALL RELATED ENTITIES WORKING ON AVERAGE 48 HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

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