Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2415433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 67.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,238,478
Up $655,206 (+112%) from 2013
Net Assets
Up-$69,134
Up $198,702 (+74%) from 2013
Liabilities
Up$1,307,612
Up $456,504 (+54%) from 2013
Revenue
Up$282,152
Up $44,575 (+19%) from 2013
Expenses
Down$250,498
Down $35,855 (-13%) from 2013
Net Income
Up$31,654
Up $80,430 (+165%) from 2013
Provide homes for low income residents.
Hud homes for low income residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $467,232 | $635,026 | ▲ $167,794 |
| Savings and Temporary Cash Investments | $86,243 | $488,033 | ▲ $401,790 |
| Intangible Assets | $23,000 | $94,778 | ▲ $71,778 |
| Cash and Non-Interest-Bearing Accounts | $6,392 | $12,253 | ▲ $5,861 |
| Prepaid Expenses and Deferred Charges | $405 | $8,388 | ▲ $7,983 |
| Total Assets | $583,272 | $1,238,478 | ▲ $655,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $793,982 | $1,280,700 | ▲ $486,718 |
| Accounts Payable and Accrued Expenses | $47,786 | $17,011 | ▼ $30,775 |
| Other Liabilities | $9,340 | $9,901 | ▲ $561 |
| Total Liabilities | $851,108 | $1,307,612 | ▲ $456,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-267,836 | $-69,134 | ▲ $198,702 |
| Total Net Assets Fund Balance | $-267,836 | $-69,134 | ▲ $198,702 |
| Total Liabilities and Net Assets / Fund Balance | $583,272 | $1,238,478 | ▲ $655,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,169 | $587,249 | $837,418 |
| Other Land Buildings | $230,268 | $30,470 | $260,738 |
| Leasehold Improvements | $57,850 | $33,781 | $91,631 |
| Equipment | $67,303 | $21,030 | $88,333 |
| Land | $29,436 | - | $29,436 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kim Anderson | CFO | $110,412 | $110,412 |
| Name | Title |
|---|---|
| Greg Blucker | Chairman |
| Deb Capman | Vice Chairman |
| Bill Beck | Director |
| Dave Young | Director |
| Gerri Schwartz | Director |
| Jacob Stoltzfus | Director |
| John Dresser | Director |
| John King | Director |
| Lyle Skip Sisson | Director |
| Pam Keeslar | Director |
| Theo Omo | CEO/administrator |
| Robert Keim | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $66,110 | - | - | $66,110 |
| Fees for Services Other | $43,083 | $19,718 | - | $62,801 |
| Depreciation Depletion | $25,191 | - | - | $25,191 |
| Occupancy | $25,172 | - | - | $25,172 |
| Fees for Services Accounting | - | $15,980 | - | $15,980 |
| All Other Expenses | - | $15,101 | - | $15,101 |
| Fees for Services Management | - | $14,838 | - | $14,838 |
| Other Expenses | $11,501 | - | - | $11,501 |
| Insurance | $10,102 | - | - | $10,102 |
| Office Expenses | - | $1,969 | - | $1,969 |
| Advertising | - | $1,733 | - | $1,733 |
| Total Functional Expenses | $181,159 | $69,339 | $0 | $250,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $250,498 |
| Total Expenses per Audited Statements | $250,498 |
| Total Expenses per Form 990 | $250,498 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,901 |
“The form is reviewed at the board meeting following the completion of the form 990 or the form is emailed to the board and a time frame of 1 week is given to them to respond with any questions/rejections prior to filing.”
“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.”
“The ceo is compensated by a related organization, thurston woods village, inc. Froh manor apartments and thurston woods village, inc. Are under the oversight of a common board of directors. The board members have a closed meeting, without the ceo, to discuss the ceo's compensation. These meetings occur annually, with the most recent occurrence being in september 2013.”
“Documents are available upon request.”
“Office salaries: program service expenses 0. Management and general expenses 19,718. Fundraising expenses 0. Total expenses 19,718. Contracts: program service expenses 43,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,083.”
“In kind contribution of developer services 167,048.”
“There has been no change in process from prior year.”
“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, 2014, 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, 2010.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUD HOMES FOR LOW INCOME RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KIM ANDERSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696517841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FROH MANOR APTS - 307 NORTH FRANKS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49091 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 250498 |
| IRS990/CYOtherRevenueAmt | 0 | 1499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 250498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25191 |
| IRS990/Desc | 0 | FROH MANOR APARTMENTS, INC. PROVIDES SUBSIDIZED HOUSING FOR SENIOR CITIZENS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. 33 UNITS AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15980 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14838 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BLUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB CAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM KEESLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYLE SKIP SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEO OMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 190843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 95559 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10102 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 94778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66110 |
| IRS990/InterestGrp/TotalAmt | 0 | 66110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 672530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1307556 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOMES FOR LOW INCOME RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 793982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1280700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -267836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -69134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 167048 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2014, 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, 2010. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.