Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$662,503
Down $7,367 (-1.1%) from 2014
Net Assets
Up-$429,493
Up $4,061 (+0.9%) from 2014
Liabilities
Down$1,091,996
Down $11,428 (-1.0%) from 2014
Revenue
Down$133,168
Down $4,421 (-3.2%) from 2014
Expenses
Down$129,107
Down $21,874 (-14%) from 2014
Net Income
Up$4,061
Up $17,453 (+130%) from 2014
Provide low income housing to elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $613,258 | $609,665 | ▼ $3,593 |
| Savings and Temporary Cash Investments | $54,696 | - | - |
| Prepaid Expenses and Deferred Charges | $1,482 | $1,482 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $284 | $432 | ▲ $148 |
| Accounts Receivable | - | $18 | - |
| Total Assets | $669,870 | $662,503 | ▼ $7,367 |
| Other Assets Total | $150 | $50,906 | ▲ $50,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,076,862 | $1,059,252 | ▼ $17,610 |
| Accounts Payable and Accrued Expenses | $19,862 | $24,902 | ▲ $5,040 |
| Other Liabilities | $6,700 | $7,842 | ▲ $1,142 |
| Total Liabilities | $1,103,424 | $1,091,996 | ▼ $11,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-433,554 | $-429,493 | ▲ $4,061 |
| Total Net Assets Fund Balance | $-433,554 | $-429,493 | ▲ $4,061 |
| Total Liabilities and Net Assets / Fund Balance | $669,870 | $662,503 | ▼ $7,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $554,433 | $610,520 | $1,164,953 |
| Other Land Buildings | $5,432 | $97,234 | $102,666 |
| Land | $49,800 | - | $49,800 |
| Other Assets Org | $7,649 | - | - |
| Name | Title |
|---|---|
| M Shawn Negangard | President |
| Buzz Wonderling | Director |
| Dee Abplanalp | Director |
| Gary Mccoy | Director |
| Robert G Buxton | Director |
| Phyllis Negangard | Sec/ Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,741 |
| Salaries, Compensation, and Employee Benefits | $14,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,141 | - | - | $51,141 |
| Depreciation Depletion | $27,798 | - | - | $27,798 |
| Interest | $14,876 | - | - | $14,876 |
| Other Salaries and Wages | $13,288 | - | - | $13,288 |
| Insurance | $7,284 | - | - | $7,284 |
| Fees for Services Management | - | $3,450 | - | $3,450 |
| Other Expenses | $2,805 | $6,232 | - | $2,805 |
| Payroll Taxes | $1,078 | - | - | $1,078 |
| Advertising | - | $730 | - | $730 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Total Functional Expenses | $118,270 | $10,837 | $0 | $129,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $129,107 |
| Total Expenses per Audited Statements | $129,107 |
| Total Expenses per Form 990 | $129,107 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,649 |
| Deferred Revenue | $193 |
“The president - m shawn negangard is the son of secretary/treasurer phyllis negangard.”
“Organization's process is form 990 is reviewed by president and secretary of the board of directors.”
“Documents are available upon request.”
“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to 2012.”
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 | 19862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING TO ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 730 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTUS PROPERTY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5747732910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 114741 |
| IRS990/CYOtherRevenueAmt | 0 | 26640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14366 |
| IRS990/CYTotalExpensesAmt | 0 | 129107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27798 |
| IRS990/Desc | 0 | LOW INCOME APARTMENTS WERE RENTED TO ELDERLY AND DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUZZ WONDERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT G BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE ABPLANALP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M SHAWN NEGANGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS NEGANGARD |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/ TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 30130 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 133168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/InterestGrp/TotalAmt | 0 | 14876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1317419 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME HOUSING TO ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1076862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1059252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -433554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -429493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25237 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1403 |
| IRS990/OtherRevenueTotalAmt | 0 | 26640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1482 |
| IRS990/PrincipalOfficerNm | 0 | M SHAWN NEGANGARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 130873 |
| IRS990/PYOtherRevenueAmt | 0 | 12729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20108 |
| IRS990/PYTotalExpensesAmt | 0 | 150981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 137589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4061 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2818 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 308115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146535 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 554433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 610520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164953 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 129107 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS AND RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 133168 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50906 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 133168 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 129107 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT - M SHAWN NEGANGARD IS THE SON OF SECRETARY/TREASURER PHYLLIS NEGANGARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS IS FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 662503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30130 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1103424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1091996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1103424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1091996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -433554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -429493 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 76158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662503 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | OSGOOD |
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| IRS990/USAddress/ZIPCd | 0 | 47037 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAXPAYER RESPECTFULLY REQUESTS RELIEF FROM THE LATE FILING PENALTY. THE TAXPAYER WAS UNDER THE ASSUMPTION THAT THE PRIOR ACCOUNTANT WAS PREPARING THE RETURN. THE TAXPAYER WAS NOT AWARE THAT THE RETURN WAS NOT FILED FOR 2015 UNTIL IT RECEIVED A NOTICE IN MAY 2017. THE TAXPAYER IMMEDIATELY NOTIFIED ITS CURRENT ACCOUNTING FIRM OF THE MISSING RETURN. THE CURRENT ACCOUNTING FIRM HAD MULTIPLE COMMITMENTS IN PLACE, BUT WORKED TO COMPLETE THE 2015 RETURN AS SOON AS POSSIBLE. THE TAXPAYER HAS MADE CHANGES WITHIN ITS GOVERNING BODY TO MAKE SURE SUCH AN OVERSIGHT DOES NOT HAPPEN AGAIN. THE TAXPAYER HAS NOT BEEN LATE ON ITS PREVIOUS FORM 990 FILINGS AND RESPECTFULLY ASKS FOR LENIENCY FROM THE SERVICE WITH RESPECT TO THE LATE FILING PENALTY FOR 2015. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIS NEGANGARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8126894143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUCKEYE VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUCK |
| ReturnHeader/Filer/EIN | 0 | 351716539 |
| ReturnHeader/Filer/PhoneNum | 0 | 8126894143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 S BUCKEYE STREET APT 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSGOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562353893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGRESTA STORMS & O'LEARY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5140 COMMERCE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177809850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD M FELDMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T15:48:00-05:00 |
| 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.