Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$848,208
Down $32,843 (-3.7%) from 2014
Net Assets
Up$242,946
Up $139,841 (+136%) from 2014
Liabilities
Down$605,262
Down $172,684 (-22%) from 2014
Revenue
Up$311,934
Up $134,643 (+76%) from 2014
Expenses
Down$172,093
Down $3,010 (-1.7%) from 2014
Net Income
Up$139,841
Up $137,653 (+6291%) from 2014
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 | $690,235 | $652,537 | ▼ $37,698 |
| Savings and Temporary Cash Investments | $178,230 | $179,785 | ▲ $1,555 |
| Cash and Non-Interest-Bearing Accounts | $8,786 | $10,397 | ▲ $1,611 |
| Prepaid Expenses and Deferred Charges | $3,544 | $3,917 | ▲ $373 |
| Pledges and Grants Receivable | $256 | $1,572 | ▲ $1,316 |
| Total Assets | $881,051 | $848,208 | ▼ $32,843 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $569,934 | $588,957 | ▲ $19,023 |
| Grants Payable | $191,329 | - | - |
| Other Liabilities | $6,975 | $8,336 | ▲ $1,361 |
| Accounts Payable and Accrued Expenses | $9,708 | $7,969 | ▼ $1,739 |
| Total Liabilities | $777,946 | $605,262 | ▼ $172,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,105 | $242,946 | ▲ $139,841 |
| Total Net Assets Fund Balance | $103,105 | $242,946 | ▲ $139,841 |
| Total Liabilities and Net Assets / Fund Balance | $881,051 | $848,208 | ▼ $32,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,005 | $935,510 | $1,482,515 |
| Leasehold Improvements | $22,102 | $74,088 | $96,190 |
| Other Land Buildings | $26,420 | $34,577 | $60,997 |
| Land | $57,010 | - | $57,010 |
| Name | Title |
|---|---|
| Edward Roos | President |
| Bob Schuler | Vice President |
| Clarence Weyer | Director |
| Susan Luebbehusen | Secretary |
| Mary Lou Luebbehusen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,076 |
| Salaries, Compensation, and Employee Benefits | $11,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $61,974 | - | - | $61,974 |
| Depreciation Depletion | $43,749 | - | - | $43,749 |
| Fees for Services Management | $20,286 | - | - | $20,286 |
| Insurance | $9,770 | - | - | $9,770 |
| Other Salaries and Wages | $9,216 | - | - | $9,216 |
| Fees for Services Accounting | - | $7,377 | - | $7,377 |
| Fees for Services Other | $5,774 | - | - | $5,774 |
| Office Expenses | $596 | $3,275 | - | $3,871 |
| Other Employee Benefits | $1,801 | - | - | $1,801 |
| Other Expenses | $1,709 | $2,365 | - | $1,709 |
| Advertising | - | $656 | - | $656 |
| Total Functional Expenses | $158,420 | $13,673 | $0 | $172,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,336 |
“The form 990 is presented to the board at the monthly meeting for review.”
“Members of the board of directors of the corporation are prohibited from profiting financially by reason of their membership on the board of directors of the corporation. A board member must promptly disclose any actual or potential conflict of interest the member may have with respect to any contract, transaction, or other matter to be considered by the board of directors. The board member with a conflict of interest shall not participate in any vote on, or discussion or review of the matter other than to disclose the conflict of interest. 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.”
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 | 9708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656 |
| 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 | 8786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10397 |
| 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 | 245 |
| IRS990/CYOtherExpensesAmt | 0 | 161076 |
| IRS990/CYOtherRevenueAmt | 0 | 4971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11017 |
| IRS990/CYTotalExpensesAmt | 0 | 172093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43749 |
| 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 | 158420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7377 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20286 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5774 |
| 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 | 191329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 311934 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1044175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1696712 |
| 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 | 569934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 588957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1801 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND DECORATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4971 |
| IRS990/OtherRevenueTotalAmt | 0 | 4971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3917 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD ROOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CITIZEN HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 165561 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9542 |
| IRS990/PYTotalExpensesAmt | 0 | 175103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 177291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139841 |
| 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 | 306718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179785 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 935510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1482515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8336 |
| 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 | MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION ARE PROHIBITED FROM PROFITING FINANCIALLY BY REASON OF THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS OF THE CORPORATION. A BOARD MEMBER MUST PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THE MEMBER MAY HAVE WITH RESPECT TO ANY CONTRACT, TRANSACTION, OR OTHER MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY VOTE ON, OR DISCUSSION OR REVIEW OF THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST. 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/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 |
| 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 | 881051 |
| IRS990/TotalAssetsEOYAmt | 0 | 848208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 777946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 605262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 777946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 605262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 306718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 881051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 848208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 103105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 242946 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-23 |
| 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 | 2016-06-10T12:31:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.