Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$881,051
Down $34,039 (-3.7%) from 2013
Net Assets
Up$103,105
Up $2,188 (+2.2%) from 2013
Liabilities
Down$777,946
Down $36,227 (-4.4%) from 2013
Revenue
Down$177,291
Down $4,611 (-2.5%) from 2013
Expenses
Down$175,103
Down $3,558 (-2.0%) from 2013
Net Income
Down$2,188
Down $1,053 (-32%) from 2013
To provide housing for the elderly and/or disabled.
To provide housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $727,169 | $690,235 | ▼ $36,934 |
| Savings and Temporary Cash Investments | $169,070 | $178,230 | ▲ $9,160 |
| Cash and Non-Interest-Bearing Accounts | $14,247 | $8,786 | ▼ $5,461 |
| Prepaid Expenses and Deferred Charges | $4,178 | $3,544 | ▼ $634 |
| Pledges and Grants Receivable | $426 | $256 | ▼ $170 |
| Total Assets | $915,090 | $881,051 | ▼ $34,039 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,625 | $569,934 | ▼ $30,691 |
| Grants Payable | $195,721 | $191,329 | ▼ $4,392 |
| Accounts Payable and Accrued Expenses | $11,265 | $9,708 | ▼ $1,557 |
| Other Liabilities | $6,562 | $6,975 | ▲ $413 |
| Total Liabilities | $814,173 | $777,946 | ▼ $36,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,917 | $103,105 | ▲ $2,188 |
| Total Net Assets Fund Balance | $100,917 | $103,105 | ▲ $2,188 |
| Total Liabilities and Net Assets / Fund Balance | $915,090 | $881,051 | ▼ $34,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,099 | $871,165 | $1,481,264 |
| Equipment | $5,501 | $88,399 | $93,900 |
| Other Land Buildings | $17,626 | $40,862 | $58,488 |
| Land | $57,009 | - | $57,009 |
| Name | Title |
|---|---|
| Edward Roos | President |
| Bob Schuler | Vice President |
| Clarence Weyer | Director |
| Susan Luebbehusen | Secretary |
| Mary Lou Luebbehusen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,561 |
| Salaries, Compensation, and Employee Benefits | $9,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $65,938 | - | - | $65,938 |
| Depreciation Depletion | $45,179 | - | - | $45,179 |
| Fees for Services Management | $19,983 | - | - | $19,983 |
| Insurance | $9,906 | - | - | $9,906 |
| Other Salaries and Wages | $8,279 | - | - | $8,279 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Fees for Services Other | $6,039 | - | - | $6,039 |
| Office Expenses | $594 | $2,810 | - | $3,404 |
| Other Employee Benefits | $1,263 | - | - | $1,263 |
| Other Expenses | $480 | $2,433 | - | $480 |
| Advertising | - | $464 | - | $464 |
| Total Functional Expenses | $162,596 | $12,507 | $0 | $175,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,975 |
“The form 990 is presented to the board at the monthly meeting for review.”
“The organization reviews the conflict of interest policy on an annual basis in order to monitor and enforce compliance with the policy.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Audited financial statements the organization obtained audited financial statements for phase ii of a 20 unit housing project (regulated by the department of housing and urban development); therefore, the audited financial statements do not represent the organization as a whole.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINCOLN HILLS DEVELOPMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8125473435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257 |
| IRS990/CYOtherExpensesAmt | 0 | 165561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9542 |
| IRS990/CYTotalExpensesAmt | 0 | 175103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45179 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY (40 UNIT APT). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19983 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LOU LUEBBEHUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LUEBBEHUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE WEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 195721 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 191329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 177291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1000426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1690661 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND/OR DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 569934 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1263 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND DECORATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3544 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD ROOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CITIZEN HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 176560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2101 |
| IRS990/PYTotalExpensesAmt | 0 | 178661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178230 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 871165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6975 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS IN ORDER TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDITED FINANCIAL STATEMENTS THE ORGANIZATION OBTAINED AUDITED FINANCIAL STATEMENTS FOR PHASE II OF A 20 UNIT HOUSING PROJECT (REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT); THEREFORE, THE AUDITED FINANCIAL STATEMENTS DO NOT REPRESENT THE ORGANIZATION AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2B: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 915090 |
| IRS990/TotalAssetsEOYAmt | 0 | 881051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 814173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 777946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 814173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 777946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100917 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 103105 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 855 MISSOURI ST BOX 21 |
| IRS990/USAddress/CityNm | 0 | FERDINAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD ROOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123671156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FERDINAND HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERD |
| ReturnHeader/Filer/EIN | 0 | 351445047 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123671156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 855 MISSOURI ST BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERDINAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271235638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOUNTJOY CHILTON MEDLEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 702 NORTH SHORE DRIVE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 471303104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8126703400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C PIEPER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T14:40:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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