Civic Intelligence

Lifetime Housing Group Incorporated

990 • Fiscal year 2014 • EIN 35-1341343

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileNone
13091 Benedict DrDillsboro, IN 47018

(812) 432-5215

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.94x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,512

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,293,117

Down $364,485 (-6.4%) from 2013

Net Assets

Down

$827,338

Down $451,108 (-35%) from 2013

Liabilities

Up

$4,465,779

Up $86,623 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$499,277

Up $113,100 (+29%) from 2013

Expenses

Up

$950,385

Up $509,695 (+116%) from 2013

Net Income

Down

-$451,108

Down $396,595 (-728%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,440,416Liabilities 2010: $4,030,200Net Assets 2010: $1,410,2162010Assets 2011: $5,492,232Liabilities 2011: $4,120,229Net Assets 2011: $1,372,0032011Assets 2012: $5,587,375Liabilities 2012: $4,254,416Net Assets 2012: $1,332,9592012Assets 2013: $5,657,602Liabilities 2013: $4,379,156Net Assets 2013: $1,278,4462013Assets 2014: $5,293,117Liabilities 2014: $4,465,779Net Assets 2014: $827,3382014Assets 2015: $6,322,524Liabilities 2015: $4,386,631Net Assets 2015: $1,935,8932015Assets 2016: $6,223,528Liabilities 2016: $4,401,316Net Assets 2016: $1,822,2122016Assets 2017: $3,492,964Liabilities 2017: $1,970,756Net Assets 2017: $1,522,2082017Assets 2018: $3,513,673Liabilities 2018: $1,959,874Net Assets 2018: $1,553,7992018Assets 2019: $2,162,961Liabilities 2019: $573,856Net Assets 2019: $1,589,1052019Assets 2020: $409,190Liabilities 2020: $34,301Net Assets 2020: $374,8892020Assets 2021: $439,628Liabilities 2021: $71,222Net Assets 2021: $368,4062021Assets 2022: $885,021Liabilities 2022: $533,734Net Assets 2022: $351,2872022Assets 2023: $361,478Liabilities 2023: $7,134Net Assets 2023: $354,3442023Assets 2024: $379,488Liabilities 2024: $7,134Net Assets 2024: $372,3542024

Highlighted filing

2014

Assets$5,293,117
Liabilities$4,465,779
Net Assets$827,338
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $195,4552010Expenses 2011: $471,4752011Expenses 2012: $163,2572012Revenue 2013: $386,177Expenses 2013: $440,690Net Income 2013: -$54,5132013Revenue 2014: $499,277Expenses 2014: $950,385Net Income 2014: -$451,1082014Revenue 2015: $379,246Expenses 2015: $434,008Net Income 2015: -$54,7622015Revenue 2016: $489,932Expenses 2016: $603,613Net Income 2016: -$113,6812016Revenue 2017: $89,966Expenses 2017: $389,970Net Income 2017: -$300,0042017Revenue 2018: $417,065Expenses 2018: $385,474Net Income 2018: $31,5912018Revenue 2019: $436,245Expenses 2019: $400,939Net Income 2019: $35,3062019Revenue 2020: $465,355Expenses 2020: $629,372Net Income 2020: -$164,0172020Revenue 2021: $161,954Expenses 2021: $247,137Net Income 2021: -$85,1832021Revenue 2022: $7,852Expenses 2022: $8,627Net Income 2022: -$7752022Revenue 2023: $20,448Expenses 2023: $11,905Net Income 2023: $8,5432023Revenue 2024: $41,780Expenses 2024: $11,983Net Income 2024: $29,7972024

Highlighted filing

2014

Revenue$499,277
Expenses$950,385
Net Income-$451,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$499,277
Mission and Program Overview

Mission

Plan, coordinate and provide affordable housing to low-income individuals and families in southeastern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,901,547$3,974,662▲ $73,115
Other Notes and Loans Receivable, Net$1,102,497$892,666▼ $209,831
Savings and Temporary Cash Investments$652,484$210,440▼ $442,044
Cash and Non-Interest-Bearing Accounts-$160,925-
Accounts Receivable$1,074$54,424▲ $53,350
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,657,602$5,293,117▼ $364,485
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,299,040$4,376,075▲ $77,035
Other Liabilities-$73,725-
Accounts Payable and Accrued Expenses$80,116$15,979▼ $64,137
Total Liabilities$4,379,156$4,465,779▲ $86,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,446$827,338▼ $451,108
Total Net Assets Fund Balance$1,278,446$827,338▼ $451,108
Total Liabilities and Net Assets / Fund Balance$5,657,602$5,293,117▼ $364,485
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Sally BeckleyExecutive Director$120,512$120,512

Board Members and Trustees

NameTitle
Nance WiddowsonChairman
Seth ElderVice Chairman
Barbara FitchDirector
Steve StrandmarkDirector
Gary GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JDC Remodeling LLCConstruction25505 Steele Rd, Lawrenceburg, IN 47025$114,453
Revenue and Support

Revenue Composition

Contributions and Grants
$378,399
Program Service Revenue
$64,875
Investment Income
$55,199
Other Revenue
$804
All Other Contributions
$5,506
Change in Net Assets
$-451,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,277
Total Revenue per Audited Statements
$499,277
Total Revenue per Form 990
$499,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,977
Salaries, Compensation, and Employee Benefits$138,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,726$35,846-$99,572
Other Expenses$61,339$8,364-$69,703
Other Employee Benefits$19,915$11,202-$31,117
Payroll Taxes$4,940$2,779-$7,719
Travel$2,468$2,019-$4,487
Insurance$1,363$1,600-$2,963
All Other Expenses$113$2,104-$2,217
Office Expenses$998$602-$1,600
Advertising$485--$485
Total Functional Expenses$677,572$272,813$0$950,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,385
Total Expenses per Audited Statements$950,385
Total Expenses per Form 990$950,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$73,725
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 along with all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these returns with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Lifetime Housing Group periodically distributes conflict of interest questionnaires to each officer, director and key employee. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director of the organization is compensated by Lifetime Resources, Inc.(a related tax exempt Section 501(c)(3) organization). The Executive Committee of the Board of Directors of Lifetime Resources, Inc. annually reviews the performance of the Executive Director and recommends an annual salary to the Board of Directors for final approval. The Board of Directors periodically reviews and determines compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director and Human Resources Manager of Lifetime Resources, Inc (a related tax exempt Section 501(c)(3) organization) annually review the performance of staff and set annual salaries in compliance with compensation guidelines set forth by the Board of Directors. The Board of Directors periodically reviews and approves staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable date and deliberation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, Form 990 and financial statements are made available to the public upon specific request to the administrative office of the organization.”

Filing and Contact Details

Filer

Filer Name
Lifetime Housing Group Inc
EIN
35-1341343
Phone
8124325215
Address
13091 Benedict Dr, Dillsboro, IN 47018

Signing Officer

Name
Sally Beckley
Title
Executive Director
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Beckley
Formed
1974
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Gauthier & Kimmerling LLC
Address
7340 Shadeland Station Ste 100, Indianapolis, IN 46256
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Lifetime Housing Group, Inc. (LHG) is exempt from income tax under internal revenue code section 501(c)(3). Management believes that LHG has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. LHG believes it is no longer subject to income tax examination for years prior to 2011.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
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IRS990/PayrollTaxesGrp/TotalAmt07719
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sally Beckley
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/Desc1Project Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16168
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16168
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IRS990/PYInvestmentIncomeAmt031130
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IRS990/PYOtherExpensesAmt0333380
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt071266
IRS990/PYRevenuesLessExpensesAmt0-54513
IRS990/PYSalariesCompEmpBnftPaidAmt0107310
IRS990/PYTotalExpensesAmt0440690
IRS990/PYTotalRevenueAmt0386177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-451108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt064875
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.84530
IRS990ScheduleA/PublicSupportTotal170Amt01028351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028351
IRS990ScheduleA/TotalSupportAmt01226973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0950385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0499277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Lifetime Housing Group, Inc. (LHG) is exempt from income tax under internal revenue code section 501(c)(3). Management believes that LHG has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. LHG believes it is no longer subject to income tax examination for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueProgramRltdAmt03974662
IRS990ScheduleD/TotalExpensesPerForm990Amt0950385
IRS990ScheduleD/TotalLiabilityAmt073725
IRS990ScheduleD/TotalRevenuePerForm990Amt0499277
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 along with all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lifetime Housing Group periodically distributes conflict of interest questionnaires to each officer, director and key employee. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director of the organization is compensated by Lifetime Resources, Inc.(a related tax exempt Section 501(c)(3) organization). The Executive Committee of the Board of Directors of Lifetime Resources, Inc. annually reviews the performance of the Executive Director and recommends an annual salary to the Board of Directors for final approval. The Board of Directors periodically reviews and determines compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Human Resources Manager of Lifetime Resources, Inc (a related tax exempt Section 501(c)(3) organization) annually review the performance of staff and set annual salaries in compliance with compensation guidelines set forth by the Board of Directors. The Board of Directors periodically reviews and approves staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable date and deliberation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, Form 990 and financial statements are made available to the public upon specific request to the administrative office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200550558
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1200655626
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Logan Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Tyson School Apartments Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0364
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-77
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013091 Benedict Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt113091 Benedict Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,293,117
Liabilities
$4,465,779
Net assets
$827,338
Revenue
$499,277
Expenses
$950,385
Net income
-$451,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.35$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.47$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.57$1.59$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.96$1.55$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.97$1.52$0.09$0.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.22$4.40$1.82$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.32$4.39$1.94$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$4.47$0.83$0.50$0.95$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.66$4.38$1.28$0.39$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.25$1.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$4.12$1.37$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.03$1.41$0.20