Civic Intelligence

Seddlemeyer Apartments Inc.

990 • Fiscal year 2016 • EIN 35-2067590

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A
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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$849,076

Down $16,454 (-1.9%) from 2015

Net Assets

Down

-$361,779

Down $15,689 (-4.5%) from 2015

Liabilities

Down

$1,210,855

Down $765 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$103,704

Up $1,975 (+1.9%) from 2015

Expenses

Up

$119,393

Up $4,303 (+3.7%) from 2015

Net Income

Down

-$15,689

Down $2,328 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $948,090Liabilities 2011: $1,209,214Net Assets 2011: -$261,1242011Assets 2012: $926,588Liabilities 2012: $1,212,137Net Assets 2012: -$285,5492012Assets 2013: $898,131Liabilities 2013: $1,211,454Net Assets 2013: -$313,3232013Assets 2014: $878,373Liabilities 2014: $1,211,102Net Assets 2014: -$332,7292014Assets 2015: $865,530Liabilities 2015: $1,211,620Net Assets 2015: -$346,0902015Assets 2016: $849,076Liabilities 2016: $1,210,855Net Assets 2016: -$361,7792016Assets 2017: $855,751Liabilities 2017: $1,206,768Net Assets 2017: -$351,0172017Assets 2018: $843,703Liabilities 2018: $1,205,025Net Assets 2018: -$361,3222018Assets 2019: $821,512Liabilities 2019: $1,199,487Net Assets 2019: -$377,9752019Assets 2020: $787,058Liabilities 2020: $1,207,229Net Assets 2020: -$420,1712020Assets 2021: $756,565Liabilities 2021: $1,210,979Net Assets 2021: -$454,4142021Assets 2022: $718,979Liabilities 2022: $1,221,781Net Assets 2022: -$502,8022022Assets 2023: $672,988Liabilities 2023: $1,218,221Net Assets 2023: -$545,2332023Assets 2024: $642,459Liabilities 2024: $1,203,733Net Assets 2024: -$561,2742024Assets 2025: $634,103Liabilities 2025: $1,200,182Net Assets 2025: -$566,0792025

Highlighted filing

2016

Assets$849,076
Liabilities$1,210,855
Net Assets-$361,779
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KExpenses 2011: $116,8142011Expenses 2012: $118,2432012Expenses 2013: $123,6112013Revenue 2014: $96,828Expenses 2014: $116,234Net Income 2014: -$19,4062014Revenue 2015: $101,729Expenses 2015: $115,090Net Income 2015: -$13,3612015Revenue 2016: $103,704Expenses 2016: $119,393Net Income 2016: -$15,6892016Revenue 2017: $156,888Expenses 2017: $146,126Net Income 2017: $10,7622017Revenue 2018: $112,455Expenses 2018: $122,760Net Income 2018: -$10,3052018Revenue 2019: $104,188Expenses 2019: $120,841Net Income 2019: -$16,6532019Revenue 2020: $97,850Expenses 2020: $140,046Net Income 2020: -$42,1962020Revenue 2021: $91,765Expenses 2021: $126,008Net Income 2021: -$34,2432021Revenue 2022: $95,940Expenses 2022: $144,328Net Income 2022: -$48,3882022Revenue 2023: $114,657Expenses 2023: $157,088Net Income 2023: -$42,4312023Revenue 2024: $139,411Expenses 2024: $155,452Net Income 2024: -$16,0412024Revenue 2025: $156,047Expenses 2025: $160,852Net Income 2025: -$4,8052025

Highlighted filing

2016

Revenue$103,704
Expenses$119,393
Net Income-$15,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$103,704
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$748,007$721,331▼ $26,676
Cash and Non-Interest-Bearing Accounts$6,857$10,504▲ $3,647
Prepaid Expenses and Deferred Charges$1,921$1,921→ $0
Accounts Receivable$1,110$415▼ $695
Total Assets$865,530$849,076▼ $16,454
Other Assets Total$107,635$114,905▲ $7,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,200$1,140,200→ $0
Accounts Payable and Accrued Expenses$66,190$65,444▼ $746
Other Liabilities$5,230$5,211▼ $19
Total Liabilities$1,211,620$1,210,855▼ $765
Net Assets / Fund Balance
Unrestricted Net Assets$-346,090$-361,779▼ $15,689
Total Net Assets Fund Balance$-346,090$-361,779▼ $15,689
Total Liabilities and Net Assets / Fund Balance$865,530$849,076▼ $16,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,331$425,702$1,067,033
Land$80,000-$80,000
Equipment$0$12,605$12,605
Other Assets Org$20,095--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Paul WilsonDirector$138,183$138,183
Richard HitePresident$109,522$109,522
Clyde NixVice-president$109,267$109,267
Mike VentruellaDirector$87,490$87,490

Board Members and Trustees

NameTitle
Clark JonesDirector
Tim GallDirector
Victor TorresDirector
Brandy CampbellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,945
Investment Income
$8
Other Revenue
$751
Change in Net Assets
$-15,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,704
Total Revenue per Form 990
$103,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,472
Salaries, Compensation, and Employee Benefits$22,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,838--$39,838
Depreciation Depletion$27,515--$27,515
Other Salaries and Wages$20,210--$20,210
Fees for Services Management-$10,463-$10,463
Fees for Services Accounting-$7,971-$7,971
Insurance$5,556--$5,556
Payroll Taxes$2,627--$2,627
Other Expenses$2,107$3,022-$2,107
Other Employee Benefits$84--$84
Total Functional Expenses$97,937$21,456$0$119,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,393
Total Expenses per Audited Statements$119,393
Total Expenses per Form 990$119,393
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$3,786
Deferred Revenue$1,425
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

“Form 990 is reviewed by the board prior to filing.”

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

“Conflicts of interest are reviewed at 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
Seddlemeyer Inc
EIN
35-2067590
Phone
2604812700
Address
909 EAST STATE BLVD, FORT WAYNE, IN 46805
Doing Business As
Seddlemeyer Apartments

Signing Officer

Name
Brandy Campbell
Title
Secretary/treasurer
Phone
2604812700
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Campbell
Formed
1999
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, 2013.”

Raw XML AppendixShowing 400 of 522 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/BOYAmt066190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065444
IRS990/AccountsReceivableGrp/BOYAmt01110
IRS990/AccountsReceivableGrp/EOYAmt0415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTUS PROPERTY MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05747732910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPPANEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06857
IRS990/CashNonInterestBearingGrp/EOYAmt010504
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/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt096472
IRS990/CYOtherRevenueAmt0751
IRS990/CYProgramServiceRevenueAmt0102945
IRS990/CYRevenuesLessExpensesAmt0-15689
IRS990/CYSalariesCompEmpBnftPaidAmt022921
IRS990/CYTotalExpensesAmt0119393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027515
IRS990/DepreciationDepletionGrp/TotalAmt027515
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEDDLEMEYER APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07971
IRS990/FeesForServicesAccountingGrp/TotalAmt07971
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010463
IRS990/FeesForServicesManagementGrp/TotalAmt010463
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VENTRUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HITE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK JONES
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/ReportableCompFromRltdOrgAmt282113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt364128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt484774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5108163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05556
IRS990/InsuranceGrp/TotalAmt05556
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721331
IRS990/LandBldgEquipCostOrOtherBssAmt01159638
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/BOYAmt01140200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140200
IRS990/NetAssetsOrFundBalancesBOYAmt0-346090
IRS990/NetAssetsOrFundBalancesEOYAmt0-361779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039838
IRS990/OccupancyGrp/TotalAmt039838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107635
IRS990/OtherAssetsTotalGrp/EOYAmt0114905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ProgramServicesAmt02107
IRS990/OtherExpensesGrp/TotalAmt03022
IRS990/OtherExpensesGrp/TotalAmt12107
IRS990/OtherLiabilitiesGrp/BOYAmt05230
IRS990/OtherLiabilitiesGrp/EOYAmt05211
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751
IRS990/OtherRevenueTotalAmt0751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020210
IRS990/OtherSalariesAndWagesGrp/TotalAmt020210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02627
IRS990/PayrollTaxesGrp/TotalAmt02627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01921
IRS990/PrincipalOfficerNm0BRANDY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt092270
IRS990/PYOtherRevenueAmt0940
IRS990/PYProgramServiceRevenueAmt0100781
IRS990/PYRevenuesLessExpensesAmt0-13361
IRS990/PYSalariesCompEmpBnftPaidAmt022820
IRS990/PYTotalExpensesAmt0115090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt0486250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092868
IRS990ScheduleA/Total509Grp/TotalAmt0486250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067033
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0119393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED COSTS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103704
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114905
IRS990ScheduleD/TotalExpensesPerForm990Amt0119393
IRS990ScheduleD/TotalLiabilityAmt05211
IRS990ScheduleD/TotalRevenuePerForm990Amt0103704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119393
IRS990/ScheduleJRequiredInd00
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 THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT 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 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/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/BusinessNameLine1Txt3WAYNEDALE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WAYNEDALE II APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OUBACHE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351135451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050543940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2861077255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3351972197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223972135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5351937426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6020731922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE HOUSING FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,076
Liabilities
$1,210,855
Net assets
-$361,779
Revenue
$103,704
Expenses
$119,393
Net income
-$15,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$1.20$0.57$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.20$0.56$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.22$0.55$0.11$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.22$0.50$0.10$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.09$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.42$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.20$0.38$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.21$0.36$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.21$0.35$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.21$0.36$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.21$0.35$0.10$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.21$0.33$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.21$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.21$0.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.21$0.26$0.12