Civic Intelligence

Booth Manor-Columbus Inc.

990 • Fiscal year 2016 • EIN 38-3651271

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

3100 North Meridian StreetIndianapolis, IN 46208

(847) 294-2154

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 230.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,156,116

Down $46,691 (-3.9%) from 2015

Net Assets

Down

-$315,583

Down $36,968 (-13%) from 2015

Liabilities

Down

$1,471,699

Down $9,723 (-0.7%) from 2015

Revenue

Up

$98,458

Up $9,399 (+11%) from 2015

Expenses

Down

$135,426

Down $166,851 (-55%) from 2015

Net Income

Up

-$36,968

Up $176,250 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,327,225Liabilities 2011: $1,287,217Net Assets 2011: $40,0082011Assets 2012: $1,320,266Liabilities 2012: $1,288,166Net Assets 2012: $32,1002012Assets 2013: $1,283,888Liabilities 2013: $1,299,205Net Assets 2013: -$15,3172013Assets 2014: $1,227,169Liabilities 2014: $1,294,862Net Assets 2014: -$67,6932014Assets 2015: $1,202,807Liabilities 2015: $1,481,422Net Assets 2015: -$278,6152015Assets 2016: $1,156,116Liabilities 2016: $1,471,699Net Assets 2016: -$315,5832016Assets 2017: $1,127,946Liabilities 2017: $1,481,389Net Assets 2017: -$353,4432017Assets 2018: $1,096,484Liabilities 2018: $1,471,349Net Assets 2018: -$374,8652018Assets 2019: $1,065,573Liabilities 2019: $1,483,239Net Assets 2019: -$417,6662019Assets 2020: $1,049,424Liabilities 2020: $1,485,078Net Assets 2020: -$435,6542020Assets 2021: $1,027,765Liabilities 2021: $1,509,232Net Assets 2021: -$481,4672021Assets 2022: $989,762Liabilities 2022: $1,525,112Net Assets 2022: -$535,3502022Assets 2023: $904,076Liabilities 2023: $1,441,377Net Assets 2023: -$537,3012023Assets 2024: $736,568Liabilities 2024: $1,304,643Net Assets 2024: -$568,0752024

Highlighted filing

2016

Assets$1,156,116
Liabilities$1,471,699
Net Assets-$315,583

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $82,433Expenses 2011: $92,154Net Income 2011: -$9,7212011Revenue 2012: $82,687Expenses 2012: $90,595Net Income 2012: -$7,9082012Revenue 2013: $78,966Expenses 2013: $126,383Net Income 2013: -$47,4172013Revenue 2014: $79,001Expenses 2014: $131,377Net Income 2014: -$52,3762014Revenue 2015: $89,059Expenses 2015: $302,277Net Income 2015: -$213,2182015Revenue 2016: $98,458Expenses 2016: $135,426Net Income 2016: -$36,9682016Revenue 2017: $99,196Expenses 2017: $137,056Net Income 2017: -$37,8602017Revenue 2018: $98,545Expenses 2018: $119,967Net Income 2018: -$21,4222018Revenue 2019: $96,231Expenses 2019: $139,031Net Income 2019: -$42,8002019Revenue 2020: $103,117Expenses 2020: $121,105Net Income 2020: -$17,9882020Revenue 2021: $108,033Expenses 2021: $153,846Net Income 2021: -$45,8132021Revenue 2022: $104,778Expenses 2022: $158,661Net Income 2022: -$53,8832022Revenue 2023: $165,896Expenses 2023: $167,847Net Income 2023: -$1,9512023Revenue 2024: $105,877Expenses 2024: $136,651Net Income 2024: -$30,7742024

Highlighted filing

2016

Revenue$98,458
Expenses$135,426
Net Income-$36,968
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$98,458
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Provide housing and service for low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,510$861,048▼ $34,462
Savings and Temporary Cash Investments$285,130$282,209▼ $2,921
Cash and Non-Interest-Bearing Accounts$14,850$6,044▼ $8,806
Accounts Receivable$105$479▲ $374
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,202,807$1,156,116▼ $46,691
Other Assets Total$7,212$6,336▼ $876
Liabilities
Other Liabilities$1,463,651$1,463,043▼ $608
Accounts Payable and Accrued Expenses$16,859$8,538▼ $8,321
Deferred Revenue$912$118▼ $794
Total Liabilities$1,481,422$1,471,699▼ $9,723
Net Assets / Fund Balance
Unrestricted Net Assets$-278,615$-315,583▼ $36,968
Total Net Assets Fund Balance$-278,615$-315,583▼ $36,968
Total Liabilities and Net Assets / Fund Balance$1,202,807$1,156,116▼ $46,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,212$375,386$1,207,598
Land$28,500-$28,500
Equipment$336$12,414$12,750
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul R SeilerPresident$118,547$118,547
Robert WebsterDirector$84,538$84,538
Paul D SmithDirector$73,502$73,502
Jeffrey SmithVice President$72,735$72,735
Richard T AmickTreasurer$72,630$72,630
Ralph Bukiewiczass. secretary$68,626$68,626
Richard E HerivelAss.treasurer$68,428$68,428

Board Members and Trustees

NameTitle
David E JeffreyChairman
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,654
Program Service Revenue
$74,591
Investment Income
$311
Other Revenue
$1,902
Change in Net Assets
$-36,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,458
Total Revenue per Audited Statements
$98,458
Total Revenue per Form 990
$98,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,810
Salaries, Compensation, and Employee Benefits$15,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,087--$36,087
Depreciation Depletion$34,462--$34,462
Office Expenses$16,480$10,060-$26,540
Other Salaries and Wages$9,917$5,062-$14,979
Fees for Services Management-$7,232-$7,232
Insurance$5,802--$5,802
Fees for Services Accounting-$5,700-$5,700
Fees for Services Legal-$1,546-$1,546
Payroll Taxes$637--$637
Other Expenses$260$2,181-$260
Total Functional Expenses$103,645$31,781$0$135,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,426
Total Expenses per Audited Statements$135,426
Total Expenses per Form 990$135,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$1,275,083
Miscellaneous Current Liabilities$182,225
Tenant Security Deposits$5,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

The project entered into a management agreement with Lenzy Hayes, Inc., whereby in return for providing management services to the project.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed and approved by the board of directors prior to it being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Booth Manor-Columbus, Inc. is an affiliate of Salvation Army. The conflict of interest policy of the Salvation Army governs the actions of directors and trustees of Booth Manor-Columbus, Inc. The following is a description of Salvation Armys conflict of interest policy:In order to avoid any appearance that the judgment of a Salvation Army officer or employee has been influenced, it is the policy of the Salvation Army that Salvation Army officers, employees, members or their immediate family (spouse, children and parents) and other household members will not solicit or accept, directly or indirectly, any money, valuables, or favors from any person in circumstances which may affect, or appear to influence the officers or employees business judgment, including from any person who is or seeks to be a vendor of goods or services including consultants, to The Salvation Army (referred to in this policy as Vendors). No Salvation Army officer or employee will accept employment by, or act as a consultant to, any vendor. No Salvation Army Officer or employee or member of the immediate family or member of the household of any officer or employee, shall serve as a director or officer of, or have any financial interest in, any vendor, or accept any business opportunities, commissions, or other financial arrangements that are offered by vendors, or engage in any other conduct with vendors that might appear to compromise the officers or employees judgment or loyalty to The Salvation Army. For the sake of clarity, it shall not be a violation of this policy for officers or employees to receive from a vendor (A) Legitimate business related meals or (B) Entertainment, gifts or favors with an insubstantial or nominal value unless there is a reasonable possibility the item could be construed as quid pro quo for the retention of the vendor.Implementation: All Salvation Army officers will receive a copy of the foregoing policy. Such officers are also subject to various international orders and regulations, including the orders and regulations for the officers of The Salvation Army, which reinforce such policy and, in certain cases, impose more stringent requirements. Failure by a Salvation Army officer to comply with the policy or such orders and regulations will result in discipline, up to and including termination. The foregoing policy will also be included in The Salvation Army Central Territory employee manual, and all employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the policies in such manual. Any failure by an employee to comply with the policy will result in discipline by The Salvation Army, up to and including termination.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Booth Manor-COLUMBUS, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Booth Manor-columbus Inc
EIN
38-3651271
Phone
8472942154
Address
3100 NORTH MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Bramwell E Higgins
Title
Secretary
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Seiler
Formed
2002
Legal Domicile
In
Voting Board Members
9
Independent Board Members
1
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2 The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of Section 501(a) of the Code.In the event the Corporation was to lose its tax exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of September 30, 2016 and 2015. The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861048
IRS990/LandBldgEquipCostOrOtherBssAmt01248848
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-278615
IRS990/NetAssetsOrFundBalancesEOYAmt0-315583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036087
IRS990/OccupancyGrp/TotalAmt036087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010060
IRS990/OfficeExpensesGrp/ProgramServicesAmt016480
IRS990/OfficeExpensesGrp/TotalAmt026540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07212
IRS990/OtherAssetsTotalGrp/EOYAmt06336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1Misc. Financial expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OtherExpensesGrp/ProgramServicesAmt0260
IRS990/OtherExpensesGrp/TotalAmt02181
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherLiabilitiesGrp/BOYAmt01463651
IRS990/OtherLiabilitiesGrp/EOYAmt01463043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01902
IRS990/OtherRevenueTotalAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09917
IRS990/OtherSalariesAndWagesGrp/TotalAmt014979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637
IRS990/PayrollTaxesGrp/TotalAmt0637
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL R SEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287881
IRS990/PYOtherRevenueAmt01833
IRS990/PYProgramServiceRevenueAmt073431
IRS990/PYRevenuesLessExpensesAmt0-213218
IRS990/PYSalariesCompEmpBnftPaidAmt014396
IRS990/PYTotalExpensesAmt0302277
IRS990/PYTotalRevenueAmt089059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01674
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0426497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082313
IRS990ScheduleA/Total509Grp/TotalAmt0426497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/ExpensesSubtotalAmt0135426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt098458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2 The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of Section 501(a) of the Code.In the event the Corporation was to lose its tax exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of September 30, 2016 and 2015. The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861048
IRS990ScheduleD/TotalExpensesPerForm990Amt0135426
IRS990ScheduleD/TotalLiabilityAmt01463043
IRS990ScheduleD/TotalRevenuePerForm990Amt098458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.30$0.57$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.44$0.54$0.17$0.17$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.53$0.54$0.10$0.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.51$0.48$0.11$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.49$0.44$0.10$0.12$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$1.48$0.42$0.10$0.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.47$0.37$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.48$0.35$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.47$0.32$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.48$0.28$0.09$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.29$0.07$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.30$0.02$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$1.29$0.03$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$1.29$0.04$0.08$0.09$0.01