LOUREXIS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOUREXIS INC (EIN 34-1401768)
Tax period: 2023-11-01 to 2024-10-31
Filed: 2025-05-22
IRS object ID: 202511429349301616
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-22T16:46:48-05:00	ReturnTs
Tax Period End	2024-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST MAIN STREET SUITE 500	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341401768	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUREXIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOUR	BusinessNameControlTxt
Phone	2165201250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5125 HECTOR AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES T GUZOWSKI	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	2168837001	PhoneNum
Signature	2025-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVESH KAMAL CPA	PreparerPersonNm
PTIN	P00201226	PTIN
Phone	9373992000	PhoneNum
Preparation	2025-02-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES T GUZOWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5125 HECTOR AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,060,385	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,880	PYContributionsGrantsAmt
CY Contributions Grants	$10,563	CYContributionsGrantsAmt
PY Program Service Revenue	$877,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$880,831	CYProgramServiceRevenueAmt
PY Investment Income	$27,306	PYInvestmentIncomeAmt
CY Investment Income	$168,991	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$947,596	PYTotalRevenueAmt
CY Total Revenue	$1,060,385	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$126,611	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,571	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$803,089	PYOtherExpensesAmt
CY Other Expenses	$827,379	CYOtherExpensesAmt
PY Total Expenses	$929,700	PYTotalExpensesAmt
CY Total Expenses	$963,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$96,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,976,647	TotalAssetsBOYAmt
Total Assets EOY	$2,958,430	TotalAssetsEOYAmt
Total Liabilities BOY	$2,940,711	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,826,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$132,371	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SUBSIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$769,528	ExpenseAmt
Revenue	$880,831	RevenueAmt
Desc	THE CORPORATION OPERATES A 70 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,879	ExpenseAmt
Desc	TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$784,407	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABC MANAGEMENT CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2162235268	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23925 COMMERCE PARK	AddressLine1Txt
City	BEACHWOOD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44122	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES GUZOWSKI
PRESIDENT/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
FRANCIS SMOOT
CHAIR/VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
THERESE SWEENEY-DRAKE
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAVIER LOPEZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BETTY SKRHA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
REV FRANK GODIC
TRUSTEE	0.50	Yes (X)		$0	$0	$0
REV JOSEPH CALLAHAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LORI CROW
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DENNIS MORTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LARRY LEAMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KAREN LAWHORN-CONN
TRUSTEE	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$10,563	AllOtherContributionsAmt
Total Contributions	$10,563	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531110	$879,236	$879,236
TENANT CHARGES	531110	$1,595	$1,595

Field	Value	IRS element (for citing)
Total Program Service Revenue	$880,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,991	TotalRevenueColumnAmt
Exclusion	$168,991	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,060,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$880,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$168,991	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,115	TotalAmt
Program Services	$55,750	ProgramServicesAmt
Management And General	$53,365	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,804	TotalAmt
Program Services	$16,804	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,652	TotalAmt
Program Services	$10,652	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$40,497	TotalAmt
Management And General	$40,497	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$7	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,330	TotalAmt
Management And General	$19,330	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$186	TotalAmt
Management And General	$186	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,360	TotalAmt
Program Services	$7,528	ProgramServicesAmt
Management And General	$35,832	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$213,483	TotalAmt
Program Services	$207,725	ProgramServicesAmt
Management And General	$5,758	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$334	TotalAmt
Management And General	$334	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,933	TotalAmt
Program Services	$91,933	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$165,102	TotalAmt
Program Services	$165,102	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,146	TotalAmt
Program Services	$59,146	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACTS	$89,251	$89,251
SECURITY	$32,862	$32,862
SUPPLIES	$23,414	$23,414
SERVICE COORDINATOR EXP	$14,879	$14,879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,595	TotalAmt
Program Services	$9,361	ProgramServicesAmt
Management And General	$24,234	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$963,950	TotalAmt
Program Services	$784,407	ProgramServicesAmt
Management And General	$179,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,852	BOYAmt
EOY	$142,488	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$744,968	BOYAmt
EOY	$793,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$351,195	BOYAmt
EOY	$38,169	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,086	BOYAmt
EOY	$37,357	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,295,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,650,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$810,143	BOYAmt
EOY	$645,041	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$771,054	BOYAmt
EOY	$1,082,895	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$226,349	BOYAmt
EOY	$218,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,976,647	BOYAmt
EOY	$2,958,430	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$197,996	BOYAmt
EOY	$141,931	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,731	BOYAmt
EOY	$13,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,718,733	BOYAmt
EOY	$2,656,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,251	BOYAmt
EOY	$14,014	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,940,711	BOYAmt
EOY	$2,826,059	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$90,492	BOYAmt
EOY	$64,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,428	BOYAmt
EOY	$67,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,936	BOYAmt
EOY	$132,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,976,647	BOYAmt
EOY	$2,958,430	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$96,435	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,563	CurrentTaxYearAmt
Total	$167,179	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$818,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$877,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$880,831	CurrentTaxYearAmt
Total	$4,289,971	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$848,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$867,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$920,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891,394	CurrentTaxYearAmt
Total	$4,457,150	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,457,150	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,177,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,991	CurrentTaxYearAmt
Total	$1,416,567	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,177,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,991	CurrentTaxYearAmt
Total	$1,416,567	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$887,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,045,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$933,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$947,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,385	CurrentTaxYearAmt
Total	$5,873,717	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75880	PublicSupportCY509Pct
Public Support PY509	0.77680	PublicSupportPY509Pct
Investment Income CY	0.24120	InvestmentIncomeCYPct
Investment Income PY	0.22320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,169	OtherCostOrOtherBasisAmt
Book Value	$138,169	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,816,459	OtherCostOrOtherBasisAmt
Depreciation	$3,329,380	DepreciationAmt
Book Value	$487,079	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,894	OtherCostOrOtherBasisAmt
Depreciation	$158,101	DepreciationAmt
Book Value	$19,793	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,901	OtherCostOrOtherBasisAmt
Depreciation	$162,901	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$645,041	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
TENANT SECURITY DEPOSITS	$19,222
UNAMORTIZED FINANCE FEES	$199,481

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$218,703	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$14,014	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,014	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,119,315	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$58,930	OtherRevenueAmt
Revenue Not Reported	$58,930	RevenueNotReportedAmt
Revenue Subtotal	$1,060,385	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,060,385	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,022,880	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$58,930	OtherExpensesIncludedAmt
Expenses Not Reported	$58,930	ExpensesNotReportedAmt
Expenses Subtotal	$963,950	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$963,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ASSETS RELEASED FROM RESTRICTION 58,930.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ASSETS RELEASED FROM RESTRICTION 58,930.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	MILLENNIA HOUSING MANAGEMENT COMPANY AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL SIGNIFICANT MANAGEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF TRUSTEES IS APPOINTED BY THE ST. ALEXIS HOSPITAL ASSOCIATION, AN OHIO NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS REVIEWED BY THE BOARD TREASURER AND SHARED WITH THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
ALEXIA MANOR HOUSING CORPORATION
5111 HECTOR STREET	CLEVELAND	OH	44127	341793124	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	OH	501(C)(3)	LINE 10	N/A	0
ST ALEXIS HOSPITAL ASSOCIATION
C/O 1515 DRAGOON TRAIL PO BOX 1290	MISHAWAKA	IN	46546	340714485	TO PROVIDE SUPPORT TO LOUREXIS, INC.	OH	501(C)(3)	LINE 3	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd