Froh Manor Apartments
990 • Fiscal year 2012 • EIN 38-2415433
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$587,345
Flat from 2012
Net Assets
Flat-$219,060
Flat from 2012
Liabilities
Flat$806,405
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$265,480
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $257,379
Mission and Program Overview
Mission
Provide homes for low income residents.
Filing and Contact Details
Filer
- EIN
- 38-2415433
Raw XML AppendixShowing 400 of 527 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THURSTON WOODS VILLAGE, INC. AND FROH MANOR APARTMENTS ARE ORGANIZED UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AS TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATIONS; THEREFORE, THERE IS NO PROVISION FOR FEDERAL INCOME TAX REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MARCH 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 29436 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29436 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55692 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28950 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 84642 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56856 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29462 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8453 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalExpenses | 0 | 265480 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8453 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 491117 |
| IRS990ScheduleD/TotalRevenue | 0 | 257379 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 34000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 134499 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 8425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THEO OMO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 176924 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM IS REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF FORM 990 OR THE FORM IS EMAILED TO THE BOARD AND ANY QUESTIONS/REJECTIONS ARE GIVEN A TIME FRAME OF 1 WEEK TO RESPOND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS, CEO AND CFO MUST SIGN AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD CHAIRPERSON WILL REPORT TO THE BOARD OF DIRECTORS THE RESULTS OF THE ANNUAL CONFLICT OF INTEREST SURVEY. FULL DISCUSSION AND DISPOSITION WILL BE DONE AT THAT TIME. INDIVIDUAL CONFLICTS THAT ARISE SHALL BE PROMPTLY RESOLVED DURING THE YEAR AS SOON AS THE CONFLICTS ARE REPORTED. THE INTERESTED DIRECTOR OR OFFICER SHALL NOT PARTICIPATE IN THE DECISION PLANNING PROCESS OR VOTE CONCERNING TRANSACTIONS IN WHICH THE DIRECTOR OR OFFICER HAS AN INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THEO OMO WORKED AN AVERAGE OF AT LEAST 38 HOURS PER WEEK AT THURSTON WOODS VILLAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $587,345
- Liabilities
- $806,405
- Net assets
- -$219,060
- Revenue
- -
- Expenses
- $265,480
- Net income
- -