Civic Intelligence

Pelham Manor

990 • Fiscal year 2017 • EIN 34-1862663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A
2700 Pelham RoadToledo, OH 43606

(419) 537-1515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,668

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,517,212

Down $34,975 (-1.4%) from 2016

Net Assets

Up

-$978,632

Up $35,262 (+3.5%) from 2016

Liabilities

Down

$3,495,844

Down $70,237 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$1,250,289

Up $33,616 (+2.8%) from 2016

Expenses

Down

$1,215,027

Down $59,473 (-4.7%) from 2016

Net Income

Up

$35,262

Up $93,089 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,250,122Liabilities 2010: $3,967,970Net Assets 2010: -$717,8482010Assets 2011: $3,169,717Liabilities 2011: $3,917,404Net Assets 2011: -$747,6872011Assets 2012: $3,098,010Liabilities 2012: $3,878,527Net Assets 2012: -$780,5172012Assets 2013: $3,014,447Liabilities 2013: $3,828,627Net Assets 2013: -$814,1802013Assets 2014: $2,881,243Liabilities 2014: $3,782,687Net Assets 2014: -$901,4442014Assets 2015: $2,758,456Liabilities 2015: $3,714,523Net Assets 2015: -$956,0672015Assets 2016: $2,552,187Liabilities 2016: $3,566,081Net Assets 2016: -$1,013,8942016Assets 2017: $2,517,212Liabilities 2017: $3,495,844Net Assets 2017: -$978,6322017Assets 2018: $2,527,281Liabilities 2018: $3,413,150Net Assets 2018: -$885,8692018Assets 2019: $2,835,441Liabilities 2019: $3,299Net Assets 2019: $2,832,1422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$2,517,212
Liabilities$3,495,844
Net Assets-$978,632
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,148,9322010Expenses 2011: $1,160,5102011Expenses 2012: $1,175,4752012Revenue 2013: $1,153,292Expenses 2013: $1,186,955Net Income 2013: -$33,6632013Revenue 2014: $1,121,302Expenses 2014: $1,208,566Net Income 2014: -$87,2642014Revenue 2015: $1,181,555Expenses 2015: $1,236,178Net Income 2015: -$54,6232015Revenue 2016: $1,216,673Expenses 2016: $1,274,500Net Income 2016: -$57,8272016Revenue 2017: $1,250,289Expenses 2017: $1,215,027Net Income 2017: $35,2622017Revenue 2018: $1,248,576Expenses 2018: $1,155,813Net Income 2018: $92,7632018Revenue 2019: $5,185,072Expenses 2019: $1,467,061Net Income 2019: $3,718,0112019Revenue 2020: $0Expenses 2020: $2,832,142Net Income 2020: -$2,832,1422020

Highlighted filing

2017

Revenue$1,250,289
Expenses$1,215,027
Net Income$35,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,250,799
Mission and Program Overview

Mission

To acquire, generate, construct, lease and own a multi-family housing project known as pelham manor located at 2700 pelham road in toledo, lucas county, ohio and to do any and all things necessary, convenient or incidental to that purpose. Pelham manor provides low income living and housing through the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,937$1,333,036▼ $50,901
Cash and Non-Interest-Bearing Accounts$84,300$86,094▲ $1,794
Prepaid Expenses and Deferred Charges$35,713$40,027▲ $4,314
Accounts Receivable$1,312$1,342▲ $30
Total Assets$2,552,187$2,517,212▼ $34,975
Other Assets Total$1,046,925$1,056,713▲ $9,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,437,338$3,366,498▼ $70,840
Accounts Payable and Accrued Expenses$103,423$104,398▲ $975
Other Liabilities$25,320$24,948▼ $372
Total Liabilities$3,566,081$3,495,844▼ $70,237
Net Assets / Fund Balance
Unrestricted Net Assets$-1,013,894$-978,632▲ $35,262
Total Net Assets Fund Balance$-1,013,894$-978,632▲ $35,262
Total Liabilities and Net Assets / Fund Balance$2,552,187$2,517,212▼ $34,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,985$4,065,494$5,268,479
Other Land Buildings$77,109$204,498$281,607
Equipment$30,624$42,130$72,754
Land$22,318-$22,318
Other Assets Org$499,865--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GatesExecutive DirectorFT$81,994$23,674$105,668

Board Members and Trustees

NameTitle
James PerlmanPresident
Steven NathansonVice President
Helene HelburnDirector
Karen FineDirector
Kathyrn LinverDirector
Susan RichardsDirector
Diane WolffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,059
Program Service Revenue
$358,354
Investment Income
$528
Other Revenue
$3,348
All Other Contributions
$40
Change in Net Assets
$35,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,799
Revenue Not Reported on Financial Statements
$-510
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-510
Total Revenue per Audited Statements
$1,250,799
Total Revenue per Form 990
$1,250,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,164
Salaries, Compensation, and Employee Benefits$335,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$411,989--$411,989
Depreciation Depletion$198,452--$198,452
Other Salaries and Wages$71,060$101,122-$172,182
Current Officers, Directors, Trustees, and Key Employees-$105,668-$105,668
Office Expenses-$71,936-$71,936
Fees for Services Accounting-$44,645-$44,645
Insurance$31,215--$31,215
Other Employee Benefits$10,670$15,184-$25,854
Payroll Taxes$6,001$15,465-$21,466
Pension Plan Contributions-$10,693-$10,693
Other Expenses$3,982$13,533-$3,982
All Other Expenses$3,019--$3,019
Fees for Services Legal-$1,193-$1,193
Total Functional Expenses$835,588$379,439$0$1,215,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,027
Total Expenses per Audited Statements$1,215,027
Total Expenses per Form 990$1,215,027
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 Security Deposits - Held in Trust$24,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Form 990 is presented at a board meeting, reviewed and signed by president.”

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

“Employees and directors complete the conflict of interest statement and confidentiality policy annually. Those statements are reviewed by the president of the board.”

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

“The salary of the administrative manager is determined by the executive committee of pelham manor.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelham Manor
EIN
34-1862663
Phone
4195371515
Address
2700 PELHAM ROAD, TOLEDO, OH 43606

Signing Officer

Name
James M Perlman
Title
President
Phone
4195371515
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Perlman
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project has evaluated uncertain income tax positions for all open tax years (2014 through 2017) and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the finanical statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -510.”

Raw XML AppendixShowing 400 of 498 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/PrepaidExpensesDefrdChargesGrp/EOYAmt040027
IRS990/PrincipalOfficerNm0JAMES M PERLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7419
IRS990/PYOtherExpensesAmt0951418
IRS990/PYOtherRevenueAmt07610
IRS990/PYProgramServiceRevenueAmt0365255
IRS990/PYRevenuesLessExpensesAmt0-57827
IRS990/PYSalariesCompEmpBnftPaidAmt0323082
IRS990/PYTotalExpensesAmt01274500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0888059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0795347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04149798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01785320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04857
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt05935118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01176632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01146361
IRS990ScheduleA/Total509Grp/TotalAmt05935118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01250799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05974950
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04065494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05268479
IRS990ScheduleD/EquipmentGrp/BookValueAmt030624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01215027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1438700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4499865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-510
IRS990ScheduleD/RevenueSubtotalAmt01250799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2014 THROUGH 2017) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01056713
IRS990ScheduleD/TotalExpensesPerForm990Amt01215027
IRS990ScheduleD/TotalLiabilityAmt024948
IRS990ScheduleD/TotalRevenuePerForm990Amt01250289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT A BOARD MEETING, REVIEWED AND SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS COMPLETE THE CONFLICT OF INTEREST STATEMENT AND CONFIDENTIALITY POLICY ANNUALLY. THOSE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE ADMINISTRATIVE MANAGER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PELHAM MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH SENIOR SERVICES OF TOLEDO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344434205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES TO JEWISH ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06465 SYLVANIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,212
Liabilities
$3,495,844
Net assets
-$978,632
Revenue
$1,250,289
Expenses
$1,215,027
Net income
$35,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.83$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.83$5.19$1.47$3.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.41$0.89$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.52$3.50$0.98$1.25$1.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.57$1.01$1.22$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.76$3.71$0.96$1.18$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$3.78$0.90$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.01$3.83$0.81$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.88$0.78$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.92$0.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.97$0.72$1.15