Civic Intelligence

Waynedale Apartments Inc.

990 • Fiscal year 2018 • EIN 35-1972197

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

909 East State BlvdFort Wayne, IN 46805

(260) 481-2700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.26x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$173,912

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 108.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$790,027

Up $24,911 (+3.3%) from 2017

Net Assets

Down

-$688,777

Down $6,171 (-0.9%) from 2017

Liabilities

Up

$1,478,804

Up $31,082 (+2.1%) from 2017

Revenue

Up

$159,715

Up $51,433 (+47%) from 2017

Expenses

Up

$165,886

Up $15,330 (+10%) from 2017

Net Income

Up

-$6,171

Up $36,103 (+85%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $954,462Liabilities 2011: $1,426,969Net Assets 2011: -$472,5072011Assets 2012: $920,311Liabilities 2012: $1,432,968Net Assets 2012: -$512,6572012Assets 2013: $892,774Liabilities 2013: $1,428,917Net Assets 2013: -$536,1432013Assets 2014: $864,790Liabilities 2014: $1,440,825Net Assets 2014: -$576,0352014Assets 2015: $833,954Liabilities 2015: $1,441,830Net Assets 2015: -$607,8762015Assets 2016: $802,433Liabilities 2016: $1,442,765Net Assets 2016: -$640,3322016Assets 2017: $765,116Liabilities 2017: $1,447,722Net Assets 2017: -$682,6062017Assets 2018: $790,027Liabilities 2018: $1,478,804Net Assets 2018: -$688,7772018Assets 2019: $739,561Liabilities 2019: $1,465,503Net Assets 2019: -$725,9422019Assets 2020: $704,139Liabilities 2020: $1,459,571Net Assets 2020: -$755,4322020Assets 2021: $668,496Liabilities 2021: $1,474,638Net Assets 2021: -$806,1422021Assets 2022: $634,083Liabilities 2022: $1,471,720Net Assets 2022: -$837,6372022Assets 2023: $625,436Liabilities 2023: $1,459,108Net Assets 2023: -$833,6722023Assets 2024: $603,074Liabilities 2024: $1,458,975Net Assets 2024: -$855,9012024Assets 2025: $564,066Liabilities 2025: $1,462,173Net Assets 2025: -$898,1072025

Highlighted filing

2018

Assets$790,027
Liabilities$1,478,804
Net Assets-$688,777

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $128,6642011Expenses 2012: $156,1452012Expenses 2013: $140,2952013Revenue 2014: $113,353Expenses 2014: $153,245Net Income 2014: -$39,8922014Revenue 2015: $114,330Expenses 2015: $146,171Net Income 2015: -$31,8412015Revenue 2016: $111,195Expenses 2016: $143,651Net Income 2016: -$32,4562016Revenue 2017: $108,282Expenses 2017: $150,556Net Income 2017: -$42,2742017Revenue 2018: $159,715Expenses 2018: $165,886Net Income 2018: -$6,1712018Revenue 2019: $131,002Expenses 2019: $168,167Net Income 2019: -$37,1652019Revenue 2020: $125,687Expenses 2020: $155,177Net Income 2020: -$29,4902020Revenue 2021: $120,730Expenses 2021: $171,440Net Income 2021: -$50,7102021Revenue 2022: $142,247Expenses 2022: $173,742Net Income 2022: -$31,4952022Revenue 2023: $181,120Expenses 2023: $177,155Net Income 2023: $3,9652023Revenue 2024: $172,672Expenses 2024: $194,901Net Income 2024: -$22,2292024Revenue 2025: $179,609Expenses 2025: $221,815Net Income 2025: -$42,2062025

Highlighted filing

2018

Revenue$159,715
Expenses$165,886
Net Income-$6,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$159,715
Mission and Program Overview

Mission

Provide housing to handicapped individuals

Provide housing to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,069$733,245▲ $10,176
Cash and Non-Interest-Bearing Accounts$2,249$17,981▲ $15,732
Accounts Receivable$111$2,764▲ $2,653
Total Assets$765,116$790,027▲ $24,911
Other Assets Total$39,687$36,037▼ $3,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,400$1,418,400→ $0
Accounts Payable and Accrued Expenses$23,194$54,240▲ $31,046
Other Liabilities$6,128$6,164▲ $36
Total Liabilities$1,447,722$1,478,804▲ $31,082
Net Assets / Fund Balance
Unrestricted Net Assets$-682,606$-688,777▼ $6,171
Total Net Assets Fund Balance$-682,606$-688,777▼ $6,171
Total Liabilities and Net Assets / Fund Balance$765,116$790,027▲ $24,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,719$586,524$1,239,243
Equipment$2,526$90,217$92,743
Land$78,000-$78,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul WilsonDirector$147,800$147,800
Brandy CampbellChief Financial Officer$109,006$109,006

Board Members and Trustees

NameTitle
Richard HitePresident
Clyde NixVice President
Clark JonesDirector
Mike VentruellaDirector
Tim GallDirector
Rhonda StieneckerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,171
Investment Income
$16
Other Revenue
$528
Change in Net Assets
$-6,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,715
Total Revenue per Form 990
$159,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,156
Salaries, Compensation, and Employee Benefits$24,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,642--$53,642
Depreciation Depletion$31,944--$31,944
Other Salaries and Wages$21,933--$21,933
Fees for Services Management-$19,617-$19,617
Fees for Services Legal-$10,875-$10,875
Fees for Services Accounting-$9,404-$9,404
Insurance$7,708--$7,708
Payroll Taxes$2,734--$2,734
Advertising-$132-$132
Other Employee Benefits$63--$63
Other Expenses$10$4,758-$10
Total Functional Expenses$121,100$44,786$0$165,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,886
Total Expenses per Audited Statements$165,886
Total Expenses per Form 990$165,886
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$4,008
Deferred Revenue$2,156
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 11B

Form 990 is reviewed by board at board meeting prior to filing.

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

Conflicts of interest are reviewed at annual board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Waynedale Apartments Inc
EIN
35-1972197
Phone
2604812700
Address
909 EAST STATE BLVD, FORT WAYNE, IN 46805
Doing Business As
Waynedale Apartments

Signing Officer

Name
Rhonda Stienecker
Title
Secretary/treasurer
Phone
2604812700
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Stienecker
Formed
1995
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
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, 2015.

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054240
IRS990/AccountsReceivableGrp/BOYAmt0111
IRS990/AccountsReceivableGrp/EOYAmt02764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132
IRS990/AdvertisingGrp/TotalAmt0132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTUS PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03178344756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 S MAIN ST STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02249
IRS990/CashNonInterestBearingGrp/EOYAmt017981
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0141156
IRS990/CYOtherRevenueAmt0528
IRS990/CYProgramServiceRevenueAmt0159171
IRS990/CYRevenuesLessExpensesAmt0-6171
IRS990/CYSalariesCompEmpBnftPaidAmt024730
IRS990/CYTotalExpensesAmt0165886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031944
IRS990/DepreciationDepletionGrp/TotalAmt031944
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WAYNEDALE APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09404
IRS990/FeesForServicesAccountingGrp/TotalAmt09404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010875
IRS990/FeesForServicesLegalGrp/TotalAmt010875
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019617
IRS990/FeesForServicesManagementGrp/TotalAmt019617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726835
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA STIENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VENTRUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HITE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2135029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5121233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt782171
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07708
IRS990/InsuranceGrp/TotalAmt07708
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733245
IRS990/LandBldgEquipCostOrOtherBssAmt01409986
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01418400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418400
IRS990/NetAssetsOrFundBalancesBOYAmt0-682606
IRS990/NetAssetsOrFundBalancesEOYAmt0-688777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053642
IRS990/OccupancyGrp/TotalAmt053642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039687
IRS990/OtherAssetsTotalGrp/EOYAmt036037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OtherExpensesGrp/ProgramServicesAmt03066
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt04758
IRS990/OtherExpensesGrp/TotalAmt13066
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt06128
IRS990/OtherLiabilitiesGrp/EOYAmt06164
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528
IRS990/OtherRevenueTotalAmt0528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021933
IRS990/OtherSalariesAndWagesGrp/TotalAmt021933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02734
IRS990/PayrollTaxesGrp/TotalAmt02734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA STIENECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0126286
IRS990/PYOtherRevenueAmt0985
IRS990/PYProgramServiceRevenueAmt0107285
IRS990/PYRevenuesLessExpensesAmt0-42274
IRS990/PYSalariesCompEmpBnftPaidAmt024270
IRS990/PYTotalExpensesAmt0150556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0599859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110985
IRS990ScheduleA/Total509Grp/TotalAmt0599859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01239243
IRS990ScheduleD/EquipmentGrp/BookValueAmt02526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159715
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733245
IRS990ScheduleD/TotalExpensesPerForm990Amt0165886
IRS990ScheduleD/TotalLiabilityAmt06164
IRS990ScheduleD/TotalRevenuePerForm990Amt0159715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165886
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLYDE NIX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173912
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 11B
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARK CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RICHARDVILLE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RICHARDVILLE APARTMENTS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEDDLEMEYER APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WAYNEDALE II APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OUABACHE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351135451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050543940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2861077255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3352067590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223972135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5351937426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6020731922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$1.46$0.90$0.18$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$1.46$0.86$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.46$0.83$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.47$0.84$0.14$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.47$0.81$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.46$0.76$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.47$0.73$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.48$0.69$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.45$0.68$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.44$0.64$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.44$0.61$0.11$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.44$0.58$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.43$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.43$0.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.43$0.47$0.13