Civic Intelligence

Lt C-II Inc.

990 • Fiscal year 2015 • EIN 35-1862757

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
240 N Tillotson AvenueMuncie, IN 47304

(765) 288-1928

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$697,477

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 797.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$511,477

Down $9,067 (-1.7%) from 2014

Net Assets

Down

-$342,862

Down $9,617 (-2.9%) from 2014

Liabilities

Up

$854,339

Up $550 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$87,478

Up $18,131 (+26%) from 2014

Expenses

Down

$97,095

Down $13,229 (-12%) from 2014

Net Income

Up

-$9,617

Up $31,360 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $563,798Liabilities 2011: $851,982Net Assets 2011: -$288,1842011Assets 2012: $553,088Liabilities 2012: $870,065Net Assets 2012: -$316,9772012Assets 2013: $566,230Liabilities 2013: $858,498Net Assets 2013: -$292,2682013Assets 2014: $520,544Liabilities 2014: $853,789Net Assets 2014: -$333,2452014Assets 2015: $511,477Liabilities 2015: $854,339Net Assets 2015: -$342,8622015Assets 2016: $504,802Liabilities 2016: $855,061Net Assets 2016: -$350,2592016Assets 2017: $462,635Liabilities 2017: $854,481Net Assets 2017: -$391,8462017Assets 2018: $446,336Liabilities 2018: $854,435Net Assets 2018: -$408,0992018Assets 2019: $435,743Liabilities 2019: $853,111Net Assets 2019: -$417,3682019Assets 2020: $436,805Liabilities 2020: $855,669Net Assets 2020: -$418,8642020Assets 2021: $419,615Liabilities 2021: $853,516Net Assets 2021: -$433,9012021Assets 2022: $379,139Liabilities 2022: $854,204Net Assets 2022: -$475,0652022Assets 2025: $258,806Liabilities 2025: $856,357Net Assets 2025: -$597,5512025

Highlighted filing

2015

Assets$511,477
Liabilities$854,339
Net Assets-$342,862
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,7312011Expenses 2012: $94,2082012Expenses 2013: $91,9582013Revenue 2014: $69,347Expenses 2014: $110,324Net Income 2014: -$40,9772014Revenue 2015: $87,478Expenses 2015: $97,095Net Income 2015: -$9,6172015Revenue 2016: $91,446Expenses 2016: $98,843Net Income 2016: -$7,3972016Revenue 2017: $87,642Expenses 2017: $129,229Net Income 2017: -$41,5872017Revenue 2018: $89,217Expenses 2018: $105,470Net Income 2018: -$16,2532018Revenue 2019: $98,372Expenses 2019: $107,641Net Income 2019: -$9,2692019Revenue 2020: $100,870Expenses 2020: $102,366Net Income 2020: -$1,4962020Revenue 2021: $100,838Expenses 2021: $115,875Net Income 2021: -$15,0372021Revenue 2022: $89,091Expenses 2022: $130,255Net Income 2022: -$41,1642022Revenue 2025: $117,897Expenses 2025: $128,055Net Income 2025: -$10,1582025

Highlighted filing

2015

Revenue$87,478
Expenses$97,095
Net Income-$9,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$87,478
Mission and Program Overview

Mission

SECTION 811 HOUSING

SECTION 811 HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,117$395,946▼ $18,171
Cash and Non-Interest-Bearing Accounts$1,058$9,757▲ $8,699
Prepaid Expenses and Deferred Charges$1,074$7,274▲ $6,200
Accounts Receivable$66$458▲ $392
Total Assets$520,544$511,477▼ $9,067
Other Assets Total$104,229$98,042▼ $6,187
Liabilities
Unsecured Notes Loans Payable$846,700$846,700→ $0
Other Liabilities$3,288$4,525▲ $1,237
Accounts Payable and Accrued Expenses$3,801$3,114▼ $687
Total Liabilities$853,789$854,339▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$-333,245$-342,862▼ $9,617
Total Net Assets Fund Balance$-333,245$-342,862▼ $9,617
Total Liabilities and Net Assets / Fund Balance$520,544$511,477▼ $9,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,977$330,816$696,793
Equipment$0$102,966$102,966
Land$29,969-$29,969
Other Assets Org$4,035--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Sharalyn HymanSecretary$65,576$65,576

Board Members and Trustees

NameTitle
Hank MiliusPresident
Brian DonleyVice President
Al RentDirector
Kirk ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,070
Investment Income
$16
Other Revenue
$1,392
Change in Net Assets
$-9,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,478
Total Revenue per Form 990
$87,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,306
Salaries, Compensation, and Employee Benefits$19,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,165--$23,165
Depreciation Depletion$18,171--$18,171
Other Salaries and Wages$16,180--$16,180
Fees for Services Management-$15,653-$15,653
Insurance$7,868--$7,868
Fees for Services Accounting-$7,553-$7,553
Payroll Taxes$2,332--$2,332
Other Expenses$1,382$1,824-$1,382
Other Employee Benefits$1,277--$1,277
Total Functional Expenses$72,065$25,030$0$97,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,095
Total Expenses per Audited Statements$97,095
Total Expenses per Form 990$97,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,035
Deferred Revenue$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartments are managed by justus property management, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 and related attachments were made available to the full board of directors for their review prior to filing.”

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

“The organization follows up on any exceptions noted in the annual disclosure and/or on any instances that arise during the year. Any board member with a conflict does not vote on any issue in which a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ltc Ii Inc
EIN
35-1862757
Phone
7652881928
Address
240 N TILLOTSON AVENUE, MUNCIE, IN 47304
Doing Business As
Goodall Apartments

Signing Officer

Name
Kirk Shafer
Title
Treasurer
Phone
7652881928
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shafer
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 june 30, 2012.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068228
IRS990ScheduleA/Total509Grp/TotalAmt0352293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696793
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098042
IRS990ScheduleD/TotalExpensesPerForm990Amt097095
IRS990ScheduleD/TotalLiabilityAmt04525
IRS990ScheduleD/TotalRevenuePerForm990Amt087478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt087888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt241400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2218142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0111683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt059705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt237487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANK MILIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN DONLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRK SHAFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0697477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2331732
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MERIDIAN SERVICES CORP PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR ITS PRESIDENT-CEO. THE PLAN IS FUNDED ANUALLY AND VESTING ONLY OCCURS IF THE PARTICIPANT IS STILL EMPLOYED ON JANUARY 15, 2018. NO BENEFIT PAYMENTS WERE MADE TO THE PARTICIPANT DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND RELATED ATTACHMENTS WERE MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS UP ON ANY EXCEPTIONS NOTED IN THE ANNUAL DISCLOSURE AND/OR ON ANY INSTANCES THAT ARISE DURING THE YEAR. ANY BOARD MEMBER WITH A CONFLICT DOES NOT VOTE ON ANY ISSUE IN WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERIDIAN SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LTC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351302836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311190460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AND IMPROVE THE MENTAL HEALTH AND QUALITY OF LIFE OF INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORABLE HOUSING TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 NORTH TILLOTSON AVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,477
Liabilities
$854,339
Net assets
-$342,862
Revenue
$87,478
Expenses
$97,095
Net income
-$9,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$8.56$5.98$1.18$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$8.54$4.75$0.89$1.30$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$8.54$4.34$1.01$1.16$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$8.56$4.19$1.01$1.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$8.53$4.17$0.98$1.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$8.54$4.08$0.89$1.05$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$8.54$3.92$0.88$1.29$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$8.55$3.50$0.91$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.11$8.54$3.43$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.21$8.54$3.33$0.69$1.10$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.58$2.92$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$8.70$3.17$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$8.52$2.88$0.77