Civic Intelligence

Seddlemeyer Apartments Inc.

990 • Fiscal year 2018 • EIN 35-2067590

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

96th percentile

1.43x

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

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

Liabilities / Revenue

99th percentile

10.72x

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

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

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% 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 154.7% of source-year revenue.

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

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$843,703

Down $12,048 (-1.4%) from 2017

Net Assets

Down

-$361,322

Down $10,305 (-2.9%) from 2017

Liabilities

Down

$1,205,025

Down $1,743 (-0.1%) from 2017

Revenue

Down

$112,455

Down $44,433 (-28%) from 2017

Expenses

Down

$122,760

Down $23,366 (-16%) from 2017

Net Income

Down

-$10,305

Down $21,067 (-196%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$843,703
Liabilities$1,205,025
Net Assets-$361,322

Operations Trend

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

2018

Revenue$112,455
Expenses$122,760
Net Income-$10,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$112,455
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$694,655$731,529▲ $36,874
Prepaid Expenses and Deferred Charges$1,921$1,921→ $0
Accounts Receivable$0$1,003▲ $1,003
Cash and Non-Interest-Bearing Accounts$20,621$226▼ $20,395
Total Assets$855,751$843,703▼ $12,048
Other Assets Total$138,554$109,024▼ $29,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,200$1,140,200→ $0
Accounts Payable and Accrued Expenses$62,289$59,395▼ $2,894
Other Liabilities$4,279$5,430▲ $1,151
Total Liabilities$1,206,768$1,205,025▼ $1,743
Net Assets / Fund Balance
Unrestricted Net Assets$-351,017$-361,322▼ $10,305
Total Net Assets Fund Balance$-351,017$-361,322▼ $10,305
Total Liabilities and Net Assets / Fund Balance$855,751$843,703▼ $12,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,529$480,734$1,132,263
Land$80,000-$80,000
Equipment$0$12,605$12,605
Other Assets Org$18,419--
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
$103,199
Investment Income
$34
Other Revenue
$9,222
Change in Net Assets
$-10,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,455
Total Revenue per Form 990
$112,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,446
Salaries, Compensation, and Employee Benefits$21,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,111--$44,111
Depreciation Depletion$28,356$838-$29,194
Other Salaries and Wages$18,726--$18,726
Fees for Services Management-$10,600-$10,600
Fees for Services Accounting-$8,020-$8,020
Insurance$5,383--$5,383
Payroll Taxes$2,538--$2,538
Other Expenses$1,342$2,664-$1,342
Advertising-$132-$132
Other Employee Benefits$50--$50
Total Functional Expenses$100,506$22,254$0$122,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,760
Total Expenses per Audited Statements$122,760
Total Expenses per Form 990$122,760
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$2,960
Deferred Revenue$2,470
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 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
Rhonda Stienecker
Title
Secretary/treasurer
Phone
2604812700
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Stienecker
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, 2015.

Raw XML AppendixShowing 400 of 562 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/BOYAmt062289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059395
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01003
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/BOYAmt020621
IRS990/CashNonInterestBearingGrp/EOYAmt0226
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/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0101446
IRS990/CYOtherRevenueAmt09222
IRS990/CYProgramServiceRevenueAmt0103199
IRS990/CYRevenuesLessExpensesAmt0-10305
IRS990/CYSalariesCompEmpBnftPaidAmt021314
IRS990/CYTotalExpensesAmt0122760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028356
IRS990/DepreciationDepletionGrp/TotalAmt029194
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/ExpenseAmt0100506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08020
IRS990/FeesForServicesAccountingGrp/TotalAmt08020
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesManagementGrp/TotalAmt010600
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/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0112455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05383
IRS990/InsuranceGrp/TotalAmt05383
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731529
IRS990/LandBldgEquipCostOrOtherBssAmt01224868
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/NetAssetsOrFundBalancesBOYAmt0-351017
IRS990/NetAssetsOrFundBalancesEOYAmt0-361322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044111
IRS990/OccupancyGrp/TotalAmt044111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138554
IRS990/OtherAssetsTotalGrp/EOYAmt0109024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ProgramServicesAmt01342
IRS990/OtherExpensesGrp/TotalAmt02664
IRS990/OtherExpensesGrp/TotalAmt11342
IRS990/OtherLiabilitiesGrp/BOYAmt04279
IRS990/OtherLiabilitiesGrp/EOYAmt05430
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11102
IRS990/OtherRevenueTotalAmt09222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018726
IRS990/OtherSalariesAndWagesGrp/TotalAmt018726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02538
IRS990/PayrollTaxesGrp/TotalAmt02538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01921
IRS990/PrincipalOfficerNm0RHONDA STIENECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0120393
IRS990/PYOtherRevenueAmt054005
IRS990/PYProgramServiceRevenueAmt0102874
IRS990/PYRevenuesLessExpensesAmt010762
IRS990/PYSalariesCompEmpBnftPaidAmt025733
IRS990/PYTotalExpensesAmt0146126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.89420
IRS990ScheduleA/PublicSupportTotal509Amt0504797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094998
IRS990ScheduleA/Total509Grp/TotalAmt0504797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132263
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED COSTS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112455
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/TotalBookValueLandBuildingsAmt0731529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109024
IRS990ScheduleD/TotalExpensesPerForm990Amt0122760
IRS990ScheduleD/TotalLiabilityAmt05430
IRS990ScheduleD/TotalRevenuePerForm990Amt0112455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122760
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 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 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/BusinessNameLine1Txt3WAYNEDALE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WAYNEDALE II APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OUABACHE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351135451

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.$0.63$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