HOME IS THE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOME IS THE FOUNDATION (EIN 42-1580792)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349101221
- Schema version
- 2018v3.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T12:45:48-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452841015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELCH TAX SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1043 N FACTORY RD | AddressLine1Txt |
| City | WEST ALEXANDRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421580792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME IS THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 9374720500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W SOMERS STREET | AddressLine1Txt |
| City | EATON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON GENTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9374720500 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN WELCH | PreparerPersonNm |
| PTIN | P00366542 | PTIN |
| Phone | 9372665899 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.165.96.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:45:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10F2909060AAE59A7299F2A44A8AA65B00B5AEE9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10F2909060AAE59A7299F2A44A8AA65B00B5AEE9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,357,065 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $977,036 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,639 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,639 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,639 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $303,377 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,738 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $303,377 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,283,052 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,377 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $306,016 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $42,887 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $42,887 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $452,382 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $452,382 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,445 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $10,445 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $98,095 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,723 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $95,372 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $179,915 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $179,915 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $13,786 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,786 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $674 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $674 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $408,942 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $112,898 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $296,044 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,207,126 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $305,981 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $901,145 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,207,126 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $305,981 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $901,145 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $75,926 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,377 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $96,410 | CashBOYAmt |
| Cash EOY | $289,994 | CashEOYAmt |
| Cash EOYFMV | $289,994 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $506,420 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $509,033 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $509,033 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $78,480 | AcctRcvblAmt |
| Acct Rcvbl BOY | $54,130 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $78,480 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $78,480 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $762,203 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $758,466 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $762,203 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,878 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,133 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,133 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,792,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,315,728 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,623,329 | LandBOYAmt |
| Land EOY | $3,476,425 | LandEOYAmt |
| Land EOYFMV | $3,476,425 | LandEOYFMVAmt |
| Total Assets BOY | $5,040,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,119,268 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,357,065 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $75,055 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $77,764 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $75,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,764 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,965,578 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,031,504 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $10,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,965,578 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,041,504 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,040,633 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,119,268 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,965,578 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $75,926 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,041,504 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,041,504 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $128 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $128 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $128 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $128 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HITFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAYTON GENTH HOME IS THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9374720500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W SOMERS ST | AddressLine1Txt |
| City | EATON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARY BULLEN | ||||||||
| 4388 EIDSON RD | CAMDEN | OH | 45311 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| LISA NOBLE | ||||||||
| 2325 CHESTER RD | RICHMOND | IN | 47374 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHY SMALLWOOD | ||||||||
| 425 S SPRING ST | NEW PARIS | OH | 47374 | TREASURER | 2.00 | $0 | $0 | $0 |
| JEFF ALLEN | ||||||||
| 97 S LIBERTY ST | CAMDEN | OH | 45311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANET CRELIN | ||||||||
| 809 W MAIN ST | EATON | OH | 45320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMY HALE | ||||||||
| 4513 CAMDEN RD | EATON | OH | 45320 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLAYTON GENTH | ||||||||
| 404 CHESTNUT DR | EATON | OH | 45320 | EXECUTIVE DIRECTOR | 40.00 | $42,887 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY, OHIO BY PROVIDING AFFORDABLE HOUSING, SENIOR HOME REPAIR, AND HOMELESS SERVICES.AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE, QUALITY, AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH, CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE. | Description1Txt |
| Expenses1 | $397,864 | Expenses1Amt |
| Description2 | HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH, 2015. IN OCTOBER, 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORTY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY.CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING, IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES. | Description2Txt |
| Expenses2 | $287,121 | Expenses2Amt |
| Description3 | SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013, THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS/MODIFICATIONS.THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCE IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE: MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960. | Description3Txt |
| Expenses3 | $215,813 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $651,290 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $651,290 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $651,290 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $150,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $501,290 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,065 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $901,145 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $901,145 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $901,145 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $35 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $30 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $901,145 | CurrentYearAmt |
| Year1 | $816,219 | Year1Amt |
| Year2 | $734,531 | Year2Amt |
| Year3 | $890,564 | Year3Amt |
| Total | $3,342,459 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $901,145 | CurrentYearAmt |
| Year1 | $816,219 | Year1Amt |
| Year2 | $734,531 | Year2Amt |
| Year3 | $890,564 | Year3Amt |
| Total | $3,342,459 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,119,268 | CurrentYearAmt |
| Year1 | $5,040,633 | Year1Amt |
| Year2 | $5,015,611 | Year2Amt |
| Year3 | $5,111,145 | Year3Amt |
| Total | $20,286,657 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY BULLEN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CLAYTON GENTH - HIT FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W SOMERS ST | AddressLine1Txt |
| City | EATON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9374720500 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION CAN BE DONE IN PERSON AT 111 W. SOMERS ST. EATON, OH OR YOU AN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CLIENTS ARE SEEN ON A FIRST COME FIRST SERVE BASIS | SubmissionDeadlinesTxt |
| Restrictions On Awards | SERVICE AREA IS EATON AND PREBLE COUNTY, OHIO | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,639 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,738 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL | Desc |
| Related Or Exempt Function Incm | $299,639 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,377 | ExclusionAmt |
| Related Or Exempt Function Incm | $299,639 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $306,016 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BULLEN ULTRASONICS | ||||||
| 1 | 1301 MILLER WILLIAMS RD | EATON | OH | 45320 | $10,000 | Yes (X) |
| HENNY PENNY | ||||||
| 2 | 1219 US 35 | EATON | OH | 45320 | $20,000 | Yes (X) |
| MARY A BULLEN | ||||||
| 3 | 4388 EIDSON RD | CAMDEN | OH | 45311 | $600,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $10,445 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,445 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (325 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER, PRINTER | 2004-08-17 | $4,530 | $4,530 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE | 2005-03-01 | $2,784 | $2,784 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT | 2005-12-31 | $1,162 | $1,162 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT - PRESTG | 2006-05-02 | $2,700 | $2,700 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT - PC | 2006-10-13 | $2,000 | $2,000 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SERVER BATTERY BACKUP | 2007-02-02 | $378 | $378 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| DELL COMPUTER | 2007-06-06 | $1,206 | $1,206 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| PRESTIGE TELEPHONE | 2007-06-07 | $225 | $225 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| DIGITAL CAMERA | 2007-07-03 | $200 | $200 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER MONITOR | 2007-07-15 | $248 | $248 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SAUDER DESKS | 2007-06-08 | $220 | $220 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| SNOW BLOWER | 2007-12-17 | $619 | $563 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| DELL COMPUTER, MONITOR | 2007-12-17 | $1,154 | $1,039 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 5' X 8' OPEN BED TRAILER | 2008-08-11 | $705 | $441 | 150DB | 15.000000000000 | $47 | $0 | $47 |
| 320 W HIGH - LAND | 2004-10-30 | $7,890 | L | $0 | $0 | $0 | ||
| 318 E HIGH - LAND | 2004-09-30 | $9,875 | L | $0 | $0 | $0 | ||
| 128 E WADSWORTH - LAND | 2004-08-30 | $10,352 | L | $0 | $0 | $0 | ||
| 820 GARFIELD - LAND | 2004-09-30 | $10,805 | L | $0 | $0 | $0 | ||
| 607 AUKERMAN - LAND | 2004-08-30 | $11,207 | L | $0 | $0 | $0 | ||
| 1001 AUKERMAN | 2004-08-30 | $11,287 | L | $0 | $0 | $0 | ||
| 616 AUKERMAN - LAND | 2008-08-04 | $11,659 | L | $0 | $0 | $0 | ||
| 818 N BARRON - LAND | 2004-07-30 | $12,567 | L | $0 | $0 | $0 | ||
| 1412 MARILYN - LAND | 2004-03-26 | $15,090 | L | $0 | $0 | $0 | ||
| 97 LIBERTY - LAND | 2004-08-30 | $15,611 | L | $0 | $0 | $0 | ||
| 112 S COURT - LAND | 2003-04-01 | $15,815 | L | $0 | $0 | $0 | ||
| 125 E WADSWORTH - LAND | 2004-03-10 | $15,842 | L | $0 | $0 | $0 | ||
| 1751 BARRON - LAND | 2004-11-17 | $19,705 | L | $0 | $0 | $0 | ||
| 300 E MAIN - LAND | 2003-04-01 | $20,174 | L | $0 | $0 | $0 | ||
| 328 DEEM - LAND | 2004-07-30 | $20,668 | L | $0 | $0 | $0 | ||
| 204 E MAIN - LAND | 2003-04-01 | $22,163 | L | $0 | $0 | $0 | ||
| 1001 AUKERMAN | 2004-08-30 | $47,000 | $22,858 | SL | 27.500000000000 | $1,709 | $0 | $1,709 |
| 112 S COURT - BUILDING | 2003-04-01 | $55,350 | $29,606 | SL | 27.500000000000 | $2,013 | $0 | $2,013 |
| 112 S COURT - CAPITAL IMPR | 2008-06-11 | $2,695 | $1,709 | 150DB | 15.000000000000 | $179 | $0 | $179 |
| 125 E WADSWORTH - BUILDING | 2004-03-10 | $70,000 | $35,105 | SL | 27.500000000000 | $2,545 | $0 | $2,545 |
| 125 E WADSWORTH - APPLIANCE | 2007-09-21 | $635 | $609 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 125 E WADSWORTH - A - APPLIANCE | 2007-06-22 | $463 | $463 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 125 E WADSWORTH - B - FRIDGE | 2007-05-25 | $376 | $376 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 125 E WADSWORTH C - FRIDGE | 2007-05-25 | $376 | $376 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 125 E WADSWORTH C - STOVE | 2007-05-25 | $220 | $220 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 125 E WADSWORTH CAP IMPROV | 2004-06-01 | $36,098 | $17,778 | SL | 27.500000000000 | $1,312 | $0 | $1,312 |
| 125 E WADSWORTH - ELECTRIC | 2007-06-07 | $3,600 | $1,381 | SL | 27.500000000000 | $131 | $0 | $131 |
| 125 E WADSWORTH - HEATING | 2006-11-01 | $6,900 | $2,792 | SL | 27.500000000000 | $251 | $0 | $251 |
| 125 E WADSWORTH - REHAB | 2007-02-23 | $13,660 | $5,404 | SL | 27.500000000000 | $497 | $0 | $497 |
| 125 E WADSWORTH - REHAB | 2007-10-05 | $1,265 | $470 | SL | 27.500000000000 | $46 | $0 | $46 |
| 128 E WADSWORTH - BUILDING | 2004-08-30 | $47,000 | $22,858 | SL | 27.500000000000 | $1,709 | $0 | $1,709 |
| 128 E WADSWORTH - RANGE | 2008-09-04 | $298 | $298 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 128 E WADSWORTH -WINDOWS | 2008-08-26 | $2,860 | $1,790 | 150DB | 15.000000000000 | $190 | $0 | $190 |
| 128 E WADSWORTH - APPLIANCES | 2004-09-01 | $897 | $897 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 128 E WADSWORTH - CAP IMPR | 2004-09-01 | $2,685 | $1,300 | SL | 27.500000000000 | $97 | $0 | $97 |
| 128 E WADSWORTH - HW FLR | 2008-08-01 | $4,828 | $4,548 | 200DB | 10.000000000000 | $280 | $0 | $280 |
| 1412 MARILYN - BATH REMODEL | 2007-09-12 | $1,800 | $671 | SL | 27.500000000000 | $65 | $0 | $65 |
| 1412 MARILYN - BUILDING | 2004-03-26 | $61,000 | $30,592 | SL | 27.500000000000 | $2,218 | $0 | $2,218 |
| 1412 MARILYN - IMPROVEMENTS | 2004-05-01 | $6,590 | $3,267 | SL | 27.500000000000 | $239 | $0 | $239 |
| 1748 WASH LAND - APPLIANCE | 2007-06-28 | $4,298 | $4,298 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 1748 WASH LAND - 50-52 | 2006-02-28 | $209,584 | $90,495 | SL | 27.500000000000 | $7,621 | $0 | $7,621 |
| 300 E MAIN - GUTTER | 2008-08-25 | $1,225 | $768 | 150DB | 15.000000000000 | $81 | $0 | $81 |
| 300 E MAIN - VINYL SOFFIT | 2008-08-25 | $2,525 | $1,182 | 150DB | 20.000000000000 | $126 | $0 | $126 |
| 300 E MAIN - CAP IMPROV | 2004-03-30 | $7,425 | $3,724 | SL | 27.500000000000 | $270 | $0 | $270 |
| 300 E MAIN - FURNACE | 2006-12-21 | $2,670 | $1,071 | SL | 27.500000000000 | $97 | $0 | $97 |
| 300 E MAIN - RENOVATION | 2005-02-04 | $3,263 | $1,530 | SL | 27.500000000000 | $118 | $0 | $118 |
| 300 E MAIN | 2003-04-01 | $70,610 | $37,763 | SL | 27.500000000000 | $2,567 | $0 | $2,567 |
| 318 E HIGH | 2004-09-30 | $41,000 | $19,817 | SL | 27.500000000000 | $1,491 | $0 | $1,491 |
| 318 E HIGH - CAP IMP | 2004-12-16 | $25,500 | $12,091 | SL | 27.500000000000 | $927 | $0 | $927 |
| 320 W HIGH | 2004-10-30 | $30,000 | $14,410 | SL | 27.500000000000 | $1,091 | $0 | $1,091 |
| 320 W HIGH - FURNACE | 2007-10-16 | $2,200 | $1,499 | 150DB | 15.000000000000 | $146 | $0 | $146 |
| 320 W HIGH - CAP IMPR | 2004-12-16 | $6,800 | $3,223 | SL | 27.500000000000 | $247 | $0 | $247 |
| 320 W HIGH - RENOVATION | 2005-01-06 | $10,100 | $4,758 | SL | 27.500000000000 | $367 | $0 | $367 |
| 328 DEEM - AC | 2008-10-06 | $1,600 | $1,473 | 200DB | 10.000000000000 | $127 | $0 | $127 |
| 328 DEEM - CARPET | 2005-03-29 | $987 | $987 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 328 DEEM - RENOVATIONS | 2005-02-22 | $2,921 | $1,367 | SL | 27.500000000000 | $106 | $0 | $106 |
| 328 DEEM - RENOVATIONS | 2005-02-04 | $7,900 | $3,697 | SL | 27.500000000000 | $287 | $0 | $287 |
| 328 DEEM - APT BLDG | 2004-07-30 | $100,000 | $48,937 | SL | 27.500000000000 | $3,637 | $0 | $3,637 |
| 328 DEEM - SECURITY | 2004-11-05 | $4,828 | $2,307 | SL | 27.500000000000 | $176 | $0 | $176 |
| 607 AUKERMAN | 2004-08-30 | $45,000 | $21,884 | SL | 27.500000000000 | $1,637 | $0 | $1,637 |
| 616 AUKERMAN | 2008-08-04 | $61,281 | $20,897 | SL | 27.500000000000 | $2,228 | $0 | $2,228 |
| 818 N BARRON - FURNACE | 2004-10-18 | $3,538 | $1,702 | SL | 27.500000000000 | $128 | $0 | $128 |
| 818 N BARRON - BUILDING | 2004-07-30 | $53,000 | $25,936 | SL | 27.500000000000 | $1,927 | $0 | $1,927 |
| 818 N BARRON - RANGE | 2008-08-25 | $298 | $298 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 818 N BARRON - FRIDGE | 2008-08-25 | $398 | $398 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 818 N BARRON - BATH REHAB | 2007-06-28 | $3,175 | $1,215 | SL | 27.500000000000 | $115 | $0 | $115 |
| 818 N BARRON - MECHANICAL | 2007-07-20 | $1,005 | $385 | SL | 27.500000000000 | $37 | $0 | $37 |
| 820 GARFIELD - BUILDING | 2004-09-30 | $50,000 | $24,166 | SL | 27.500000000000 | $1,818 | $0 | $1,818 |
| 820 GARFIELD - CAP IMP | 2004-12-16 | $4,200 | $1,994 | SL | 27.500000000000 | $153 | $0 | $153 |
| 97 LIBERTY - BUILDING | 2004-08-30 | $61,000 | $29,667 | SL | 27.500000000000 | $2,218 | $0 | $2,218 |
| 97 LIBERTY - REBUILD CHMN | 2008-02-08 | $2,201 | $1,725 | 150DB | 15.000000000000 | $147 | $0 | $147 |
| 97 LIBERTY - ROOF | 2008-09-19 | $7,525 | $3,494 | 150DB | 20.000000000000 | $376 | $0 | $376 |
| 97 LIBERTY - CAP IMP | 2004-09-01 | $10,855 | $5,248 | SL | 27.500000000000 | $395 | $0 | $395 |
| 97 LIBERTY - CAP IMP | 2008-05-23 | $1,200 | $770 | 150DB | 15.000000000000 | $80 | $0 | $80 |
| 1751 BARRON - CARPET | 2005-06-13 | $1,980 | $1,980 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1751 BARRON - HVAC | 2005-08-10 | $7,089 | $7,089 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1751 BARRON - LAND IMPROV | 2006-03-21 | $8,650 | $6,869 | 150DB | 15.000000000000 | $509 | $0 | $509 |
| 1751 BARRON - LAND IMPROV | 2005-06-27 | $1,930 | $1,645 | 150DB | 15.000000000000 | $114 | $0 | $114 |
| 1751 BARRON - RENOVATION | 2005-03-29 | $5,000 | $1,639 | SL | 39.000000000000 | $128 | $0 | $128 |
| 1751 BARRON - RENOVATION | 2005-06-13 | $7,905 | $2,544 | SL | 39.000000000000 | $202 | $0 | $202 |
| 1751 BARRON - RENOVATION | 2005-08-10 | $1,969 | $622 | SL | 39.000000000000 | $50 | $0 | $50 |
| 1751 BARRON - RENOVATION | 2005-12-31 | $1,040 | $1,040 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1751 BARRON - BUILDING | 2004-11-17 | $90,000 | $30,291 | SL | 39.000000000000 | $2,307 | $0 | $2,307 |
| 1751 BARRON - FURNACE | 2005-03-01 | $3,435 | $3,435 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| 1751 BARRON - WALKS/CURBS | 2005-09-20 | $3,611 | $3,078 | 150DB | 15.000000000000 | $213 | $0 | $213 |
| 1751 BARRON - WATER LINE | 2005-09-20 | $1,199 | $1,022 | 150DB | 15.000000000000 | $71 | $0 | $71 |
| 1751 BARRON - SIGNAGE | 2005-07-08 | $1,000 | $1,000 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 318 E HIGH - WATER HEATER | 2009-03-31 | $613 | $613 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1751 BARRON - NEW OFFICE | 2009-04-30 | $2,679 | $600 | SL | 39.000000000000 | $68 | $0 | $68 |
| 112 S COURT IMPROVEMENTS | 2009-04-30 | $4,603 | $1,457 | SL | 27.500000000000 | $167 | $0 | $167 |
| 318 E HIGH - BATHROOM REMOD | 2009-06-30 | $2,888 | $897 | SL | 27.500000000000 | $105 | $0 | $105 |
| 318 E HIGH - FURNACE | 2009-07-31 | $2,500 | $770 | SL | 27.500000000000 | $91 | $0 | $91 |
| 128 WADSWORTH - FURNACE | 2009-07-31 | $2,535 | $779 | SL | 27.500000000000 | $92 | $0 | $92 |
| 320 W HIGH - FREEZER | 2009-08-31 | $454 | $454 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 320 W HIGH - RANGE | 2009-08-31 | $359 | $359 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 320 W HIGH - FLOORING | 2009-08-31 | $2,556 | $2,556 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 320 W HIGH - IMPROVEMENTS | 2009-08-31 | $11,544 | $3,516 | SL | 27.500000000000 | $420 | $0 | $420 |
| 201 N MAPLE - DISHWASHER | 2010-01-13 | $798 | $798 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 201 N MAPLE - CARPET | 2010-01-20 | $768 | $768 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1412 MARILYN - FLOORING | 2010-01-27 | $1,380 | $1,380 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1751 BARRON - FLOORING | 2010-02-10 | $1,360 | $1,360 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1412 MARILYN - FLOORING | 2010-03-01 | $1,865 | $1,865 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| LAPTOP COMPUTER | 2010-12-15 | $915 | $915 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 208 ADA DOTY | 2010-12-31 | $4,075 | $1,043 | SL | 27.500000000000 | $148 | $0 | $148 |
| 1750 WASH LAND - CARPET | 2010-11-23 | $1,360 | $1,360 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1752 WASH LAND - CARPET | 2010-12-14 | $1,737 | $1,737 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 1752 WASH LAND - DISHWASHER | 2010-06-01 | $443 | $443 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 320 W HIGH - IMPROVEMENTS | 2010-06-15 | $21,189 | $5,809 | SL | 27.500000000000 | $771 | $0 | $771 |
| 607 AUKERMAN - WATER HEATER | 2010-05-03 | $595 | $595 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 616 AUKERMAN - IMPROVEMENTS | 2010-06-23 | $2,480 | $680 | SL | 27.500000000000 | $90 | $0 | $90 |
| 820 GARFIELD - GUTTER | 2010-05-01 | $756 | $208 | SL | 27.500000000000 | $27 | $0 | $27 |
| OP-SS - REFRIGERATOR | 2010-06-01 | $650 | $650 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 300 E MAIN - AC | 2010-05-27 | $1,900 | $526 | SL | 27.500000000000 | $69 | $0 | $69 |
| 300 E MAIN - STORM DOORS | 2010-08-09 | $1,082 | $289 | SL | 27.500000000000 | $40 | $0 | $40 |
| 321 E DECATUR - SHED | 2010-07-27 | $1,760 | $1,760 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| 418 JUDY - EARNEST MONEY | 2010-12-31 | $1,000 | $255 | SL | 27.500000000000 | $37 | $0 | $37 |
| 1412 MARILYN - NEW ROOF | 2010-05-03 | $2,467 | $685 | SL | 27.500000000000 | $90 | $0 | $90 |
| CUB RIDER 42 | 2011-01-12 | $1,499 | $1,432 | 200DB | 7.000000000000 | $67 | $0 | $67 |
| SNOW BLADE 46 | 2011-01-12 | $300 | $287 | 200DB | 7.000000000000 | $13 | $0 | $13 |
| SS - FURNACE | 2011-05-14 | $2,723 | $656 | SL | 27.500000000000 | $99 | $0 | $99 |
| SS - FLOORING | 2011-12-21 | $1,253 | $1,197 | 200DB | 7.000000000000 | $56 | $0 | $56 |
| 125 E WADSWORTH - CARPET | 2011-09-01 | $2,681 | $2,561 | 200DB | 7.000000000000 | $120 | $0 | $120 |
| 820 GARFIELD - REMODEL BATH | 2011-05-09 | $2,148 | $517 | SL | 27.500000000000 | $79 | $0 | $79 |
| 1001 AUKERMAN - NEW WINDOW 1/4/2011 | 2011-01-04 | $1,218 | $307 | SL | 27.500000000000 | $44 | $0 | $44 |
| 318 E HIGH - FLOOR AND SUBFLOO | 2011-03-08 | $1,645 | $1,572 | 200DB | 7.000000000000 | $73 | $0 | $73 |
| 318 E HIGH - NEW FRONT DOOR | 2011-02-15 | $770 | $193 | SL | 27.500000000000 | $28 | $0 | $28 |
| 318 E HIGH - PLUMBING | 2011-06-17 | $1,519 | $361 | SL | 27.500000000000 | $55 | $0 | $55 |
| 1751 BARRON - HVAC | 2011-01-01 | $2,188 | $554 | SL | 27.500000000000 | $80 | $0 | $80 |
| 208 ADA DOTY - BUILDING | 2011-11-01 | $29,184 | $6,500 | SL | 27.500000000000 | $1,061 | $0 | $1,061 |
| 217 E DECATUR - BUILDING | 2012-03-16 | $16,774 | $3,533 | SL | 27.500000000000 | $610 | $0 | $610 |
| 217 E DECATUR - LAND | 2012-03-16 | $2,960 | L | $0 | $0 | $0 | ||
| 125 E WADSWORTH A - IMPROVEMENTS | 2012-02-20 | $5,350 | $1,143 | SL | 27.500000000000 | $195 | $0 | $195 |
| 125 E WADSWORTH B - IMPROVEMENTS | 2012-08-23 | $2,775 | $543 | SL | 27.500000000000 | $101 | $0 | $101 |
| 125 E WADSWORTH C - CABINETS | 2012-02-07 | $2,817 | $2,440 | 200DB | 7.000000000000 | $251 | $0 | $251 |
| 125 E WADSWORTH C - AC | 2012-04-17 | $1,898 | $394 | SL | 27.500000000000 | $69 | $0 | $69 |
| 125 E WADSWORTH C - IMPROVEMENTS | 2012-11-01 | $2,208 | $411 | SL | 27.500000000000 | $80 | $0 | $80 |
| 128 WADSWORTH - NEW ROOF | 2012-02-05 | $3,525 | $753 | SL | 27.500000000000 | $128 | $0 | $128 |
| 128 WADSWORTH - STOOPS | 2012-05-23 | $1,400 | $287 | SL | 27.500000000000 | $51 | $0 | $51 |
| BATH REMODEL | 2012-06-26 | $1,830 | $369 | SL | 27.500000000000 | $67 | $0 | $67 |
| 1412 MARILYN - WINDOWS | 2012-01-19 | $2,350 | $509 | SL | 27.500000000000 | $85 | $0 | $85 |
| 1412 MARILYN -DRIVEWAY | 2012-02-06 | $3,000 | $1,100 | 150DB | 15.000000000000 | $200 | $0 | $200 |
| 300 E MIAN - FLOORING | 2012-01-12 | $8,532 | $7,390 | 200DB | 7.000000000000 | $761 | $0 | $761 |
| 300 E MAIN - WINDOWS | 2002-01-19 | $12,364 | $2,698 | SL | 27.500000000000 | $450 | $0 | $450 |
| 300 E MAIN - ELECT IMPROV | 2012-04-24 | $2,402 | $498 | SL | 27.500000000000 | $88 | $0 | $88 |
| 300 E MAIN - BATHROOM REMOD | 2012-06-25 | $4,060 | $819 | SL | 27.500000000000 | $147 | $0 | $147 |
| 300 E MAIN - PAINTING | 2012-08-06 | $4,625 | $4,006 | 200DB | 7.000000000000 | $413 | $0 | $413 |
| 318 E HIGH - FLOORING | 2012-01-12 | $3,240 | $2,806 | 200DB | 7.000000000000 | $289 | $0 | $289 |
| 318 E HIGH - GUTTERS,GARAGE | 2012-02-24 | $2,400 | $512 | SL | 27.500000000000 | $87 | $0 | $87 |
| 318 E HIGH - IMPROVEMENTS | 2012-05-25 | $1,526 | $312 | SL | 27.500000000000 | $55 | $0 | $55 |
| 318 E HIGH - IMPROVEMENTS | 2012-09-04 | $2,714 | $523 | SL | 27.500000000000 | $98 | $0 | $98 |
| 318 E HIGH - IMPROVEMENTS | 2012-10-31 | $1,150 | $218 | SL | 27.500000000000 | $42 | $0 | $42 |
| 320 W HIGH - SHED | 2012-04-03 | $1,315 | $273 | SL | 27.500000000000 | $48 | $0 | $48 |
| 320 W HIGH - AC | 2012-04-19 | $2,498 | $518 | SL | 27.500000000000 | $91 | $0 | $91 |
| 607 AUKERMAN - IMPROVEMENTS | 2012-11-30 | $1,500 | $280 | SL | 27.500000000000 | $55 | $0 | $55 |
| 616 AUKERMAN - FLOORING | 2012-01-12 | $2,542 | $2,202 | 200DB | 7.000000000000 | $227 | $0 | $227 |
| 616 AUKERMAN - WINDOWS | 2012-01-19 | $2,058 | $446 | SL | 27.500000000000 | $75 | $0 | $75 |
| 616 AUKERMAN - SIDING/GUTTER/S | 2012-02-24 | $3,500 | $747 | SL | 27.500000000000 | $127 | $0 | $127 |
| 616 AUKERMAN - IMPROVEMENTS | 2012-12-07 | $2,238 | $410 | SL | 27.500000000000 | $81 | $0 | $81 |
| 818 N BARRON - ROOF | 2012-03-08 | $7,070 | $1,489 | SL | 27.500000000000 | $257 | $0 | $257 |
| 818 N BARRON - AC | 2012-05-21 | $1,975 | $404 | SL | 27.500000000000 | $72 | $0 | $72 |
| 818 N BARRON - ELEC IMPROV | 2012-07-02 | $1,105 | $219 | SL | 27.500000000000 | $40 | $0 | $40 |
| 818 N BARRON - IMPROVEMENTS | 2012-12-06 | $2,899 | $531 | SL | 27.500000000000 | $105 | $0 | $105 |
| 217 E DECATUR - WINDOWS | 2012-04-25 | $9,756 | $2,025 | SL | 27.500000000000 | $355 | $0 | $355 |
| 217 E DECATUR - AC | 2012-06-07 | $11,787 | $2,375 | SL | 27.500000000000 | $429 | $0 | $429 |
| 217 E DECATUR - ROOF | 2012-05-15 | $10,450 | $2,138 | SL | 27.500000000000 | $380 | $0 | $380 |
| 217 E DECATUR - FLOORING | 2012-05-24 | $2,966 | $2,569 | 200DB | 7.000000000000 | $265 | $0 | $265 |
| 217 E DECATUR - PAINTING | 2012-06-11 | $1,660 | $1,438 | 200DB | 7.000000000000 | $148 | $0 | $148 |
| 217 E DECATUR - BATHROOM RE | 2012-06-05 | $3,728 | $751 | SL | 27.500000000000 | $136 | $0 | $136 |
| 217 E DECATUR - INSULATION | 2012-09-24 | $1,142 | $220 | SL | 27.500000000000 | $42 | $0 | $42 |
| 217 E DECATUR - IMPROVEMENTS | 2012-06-05 | $18,985 | $3,825 | SL | 27.500000000000 | $691 | $0 | $691 |
| 128 WADSWORTH - SHED | 2013-06-04 | $1,332 | $1,035 | 200DB | 7.000000000000 | $119 | $0 | $119 |
| 208 ADA DOTY - SHED | 2013-06-05 | $1,785 | $1,387 | 200DB | 7.000000000000 | $159 | $0 | $159 |
| 304 LIBERTY - UPGRADE ELECT | 2013-07-17 | $2,830 | $459 | SL | 27.500000000000 | $103 | $0 | $103 |
| 607 AUKERMAN - FLOORING | 2013-02-28 | $1,734 | $1,634 | 200DB | 5.000000000000 | $100 | $0 | $100 |
| 607 AUKERMAN - WINDOWS | 2013-08-15 | $1,470 | $234 | SL | 27.500000000000 | $53 | $0 | $53 |
| 607 AUKERMAN - WINDOWS | 2013-12-12 | $1,215 | $179 | SL | 27.500000000000 | $44 | $0 | $44 |
| 818 N BARRON - SHED | 2013-06-04 | $1,332 | $1,035 | 200DB | 7.000000000000 | $119 | $0 | $119 |
| 820 GARFIELD - SIDING WRAP | 2013-05-15 | $2,548 | $429 | SL | 27.500000000000 | $92 | $0 | $92 |
| 820 GARFIELD - CONCRETE DRIVEW | 2013-05-30 | $2,073 | $349 | SL | 27.500000000000 | $75 | $0 | $75 |
| 820 GARFIELD - WINDOWS | 2013-06-30 | $1,930 | $319 | SL | 27.500000000000 | $70 | $0 | $70 |
| 97 LIBERTY - FOUNDATION | 2013-06-17 | $3,047 | $503 | SL | 27.500000000000 | $111 | $0 | $111 |
| 97 LIBERTY - RUBBER ROOF | 2013-07-06 | $1,790 | $290 | SL | 27.500000000000 | $65 | $0 | $65 |
| 300 LIBERTY - LAND | 2013-11-27 | $15,617 | L | $0 | $0 | $0 | ||
| 300 LIBERTY - BUILDING | 2013-11-27 | $59,826 | $8,974 | SL | 27.500000000000 | $2,175 | $0 | $2,175 |
| 304 LIBERTY - LAND | 2013-05-29 | $10,000 | L | $0 | $0 | $0 | ||
| 304 LIBERTY - BUILDING | 2013-05-29 | $40,000 | $6,727 | SL | 27.500000000000 | $1,455 | $0 | $1,455 |
| 1449 WOODDALE - LAND | 2013-12-26 | $8,171 | L | $0 | $0 | $0 | ||
| 1449 WOODDALE - BUILDING | 2013-12-26 | $40,760 | $5,991 | SL | 27.500000000000 | $1,482 | $0 | $1,482 |
| 602 CEDAR - LAND | 2013-12-26 | $5,484 | L | $0 | $0 | $0 | ||
| 602 CEDAR - BUILDING | 2013-12-26 | $24,484 | $3,598 | SL | 27.500000000000 | $891 | $0 | $891 |
| 102 DEBBIE - BUILDING | 2014-08-15 | $487,769 | $59,863 | SL | 27.500000000000 | $17,737 | $0 | $17,737 |
| 102 DEBBIE - LAND | 2014-08-15 | $180,407 | L | $0 | $0 | $0 | ||
| 215 E DECATUR - LAND | 2014-05-29 | $10,417 | L | $0 | $0 | $0 | ||
| 313 LITTLE LEAGUE - LAND | 2014-02-04 | $16,740 | L | $0 | $0 | $0 | ||
| 313 LITTLE LEAGUE - BUILDING | 2014-02-04 | $45,260 | $6,378 | SL | 27.500000000000 | $1,645 | $0 | $1,645 |
| REMOVABLE RAMP SYSTEM | 2014-08-04 | $4,512 | $3,103 | 200DB | 7.000000000000 | $402 | $0 | $402 |
| 208 ADA DOTY - LAND | 2010-12-31 | $19,720 | L | $0 | $0 | $0 | ||
| 208 ADA DOTY - IMPROVEMENTS | 2011-11-01 | $85,650 | $19,207 | SL | 27.500000000000 | $3,115 | $0 | $3,115 |
| 321 E DECATUR - LAND | 2010-09-01 | $14,470 | L | $0 | $0 | $0 | ||
| 321 E DECATUR - IMPROV | 2010-09-01 | $62,409 | $16,546 | SL | 27.500000000000 | $2,269 | $0 | $2,269 |
| 418 JUDY - LAND | 2010-10-01 | $16,693 | L | $0 | $0 | $0 | ||
| 418 JUDY - IMPROV | 2010-10-01 | $58,528 | $15,458 | SL | 27.500000000000 | $2,128 | $0 | $2,128 |
| 304 DONNA - LAND | 2014-10-24 | $9,400 | L | $0 | $0 | $0 | ||
| 304 DONNA - BUILDING | 2014-10-24 | $57,600 | $6,720 | SL | 27.500000000000 | $2,095 | $0 | $2,095 |
| 721/721 E HIGH - LAND | 2014-10-15 | $16,080 | L | $0 | $0 | $0 | ||
| 721/725 E HIGH | 2014-10-15 | $147,500 | $17,208 | SL | 27.500000000000 | $5,364 | $0 | $5,364 |
| 102 DEBBIE MKT - CARPET #11 | 2014-11-07 | $3,500 | $2,895 | 200DB | 5.000000000000 | $403 | $0 | $403 |
| 102 DEBBIE MKT - #13 | 2014-10-27 | $3,500 | $2,895 | 200DB | 5.000000000000 | $403 | $0 | $403 |
| CARPET #102 | 2014-10-27 | $3,500 | $2,895 | 200DB | 5.000000000000 | $403 | $0 | $403 |
| 217 E DECATUR - REPLACE SEWE | 2014-12-16 | $5,818 | $644 | SL | 27.500000000000 | $211 | $0 | $211 |
| 1412 MARILYN - HEATING COOLING | 2014-05-15 | $4,772 | $629 | SL | 27.500000000000 | $174 | $0 | $174 |
| 313 LITTLE LEAGUE - HVAC | 2014-03-11 | $5,196 | $716 | SL | 27.500000000000 | $189 | $0 | $189 |
| 318 E HIGH - AC | 2014-07-20 | $2,578 | $324 | SL | 27.500000000000 | $94 | $0 | $94 |
| 320 W HIGH - SIDEWALK | 2014-06-26 | $2,559 | $787 | 150DB | 15.000000000000 | $177 | $0 | $177 |
| 616 AUKERMAN - HVAC | 2014-03-31 | $2,500 | $345 | SL | 27.500000000000 | $91 | $0 | $91 |
| 616 AUKERMAN - CABINETS | 2014-06-23 | $4,922 | $3,384 | 200DB | 7.000000000000 | $440 | $0 | $440 |
| 820 GARFIELD - HVAC | 2014-05-20 | $4,672 | $616 | SL | 27.500000000000 | $170 | $0 | $170 |
| SERVER | 2014-01-27 | $4,416 | $3,653 | 200DB | 5.000000000000 | $508 | $0 | $508 |
| VEHICLES - 1995 FORD VAN | 2014-06-11 | $8,000 | $6,618 | 200DB | 5.000000000000 | $921 | $0 | $921 |
| 2009 US 127 - LAND | 2015-01-30 | $15,476 | L | $0 | $0 | $0 | ||
| 2009 US 127 - BUILDING | 2015-01-30 | $95,069 | $10,227 | SL | 27.500000000000 | $3,457 | $0 | $3,457 |
| 425 LITTLE LEAGUE - LAND | 2015-07-17 | $13,500 | L | $0 | $0 | $0 | ||
| 425 LITTLE LEAGUE - BUILDING | 2015-07-17 | $76,596 | $6,847 | SL | 27.500000000000 | $2,786 | $0 | $2,786 |
| 1121 N MAPLE - LAND | 2015-07-17 | $9,000 | L | $0 | $0 | $0 | ||
| 1121 N MAPLE - BUILDING | 2015-07-17 | $91,096 | $8,143 | SL | 27.500000000000 | $3,313 | $0 | $3,313 |
| HOMELESS SHELTER | 2015-11-06 | $180,092 | $9,813 | SL | 39.000000000000 | $4,617 | $0 | $4,617 |
| 300 E MAIN - RUBBER ROOF | 2015-11-20 | $2,925 | $226 | SL | 27.500000000000 | $106 | $0 | $106 |
| 102 DEBBIE MKT -FLOORING #6 | 2015-12-22 | $7,854 | $5,592 | 200DB | 5.000000000000 | $905 | $0 | $905 |
| 1449 WOODDALE - FLOORING | 2015-12-10 | $2,235 | $1,591 | 200DB | 5.000000000000 | $258 | $0 | $258 |
| 602 CEDAR - FLOORING | 2015-12-10 | $1,252 | $891 | 200DB | 5.000000000000 | $144 | $0 | $144 |
| 102 DEBBIE - FENCE | 2015-03-24 | $9,062 | $2,089 | 150DB | 15.000000000000 | $697 | $0 | $697 |
| 102 DEBBIE - WINDOWS | 2015-05-06 | $12,071 | $1,152 | SL | 27.500000000000 | $439 | $0 | $439 |
| 102 DEBBIE MKT - FLOORING #1 | 2015-04-13 | $4,526 | $3,223 | 200DB | 5.000000000000 | $521 | $0 | $521 |
| 102 DEBBIE MKT - FLOORING #5 | 2015-08-04 | $4,528 | $3,224 | 200DB | 5.000000000000 | $521 | $0 | $521 |
| 102 DEBBIE MKT - FLOORING #9 | 2015-09-27 | $4,202 | $2,992 | 200DB | 5.000000000000 | $484 | $0 | $484 |
| 1748 WASH LAND - FLOOR | 2015-05-27 | $1,752 | $1,247 | 200DB | 5.000000000000 | $202 | $0 | $202 |
| 1750 WASH LAND - FLOORIGN | 2015-10-05 | $1,200 | $854 | 200DB | 5.000000000000 | $139 | $0 | $139 |
| 304 DONNA - FLOORING | 2015-02-09 | $1,509 | $1,074 | 200DB | 5.000000000000 | $174 | $0 | $174 |
| 304 LIBERTY - RUBBER ROOF | 2015-10-23 | $2,100 | $169 | SL | 27.500000000000 | $76 | $0 | $76 |
| 318 E HIGH - KITCHEN FLOOR | 2015-09-22 | $1,002 | $713 | 200DB | 5.000000000000 | $116 | $0 | $116 |
| 721/725 HIGH - FURNACE | 2015-04-30 | $3,920 | $2,206 | 200DB | 7.000000000000 | $490 | $0 | $490 |
| 721/725 HIGH - FURNACE | 2015-04-30 | $3,920 | $2,206 | 200DB | 7.000000000000 | $490 | $0 | $490 |
| 820 GARFIELD - FLOORING | 2015-09-10 | $4,130 | $2,940 | 200DB | 5.000000000000 | $476 | $0 | $476 |
| SS - FLOORING | 2015-09-09 | $8,966 | $6,384 | 200DB | 5.000000000000 | $1,033 | $0 | $1,033 |
| OWNED PROP - APPLIANCES | 2015-09-22 | $14,614 | $10,405 | 200DB | 5.000000000000 | $1,684 | $0 | $1,684 |
| TELEPHONE SYSTEM | 2015-07-03 | $6,992 | $4,978 | 200DB | 5.000000000000 | $806 | $0 | $806 |
| 102 DEBBIE - WINDOWS | 2015-05-06 | $12,071 | $1,170 | SL | 27.500000000000 | $439 | $0 | $439 |
| 102 DEBBIE TRANS - FLOORING #2 | 2015-10-13 | $4,352 | $3,098 | 200DB | 5.000000000000 | $502 | $0 | $502 |
| 102 DEBBIE TRANS - FLOORING #2 | 2015-10-10 | $3,927 | $2,796 | 200DB | 5.000000000000 | $452 | $0 | $452 |
| 102 DEBBIE MKT - FLOORING #4 | 2015-11-02 | $3,927 | $2,796 | 200DB | 5.000000000000 | $452 | $0 | $452 |
| 102 DEBBIE MKT - FLOORING #10 | 2015-08-10 | $4,558 | $3,245 | 200DB | 5.000000000000 | $525 | $0 | $525 |
| 102 DEBBIE TRANS - FLOORING #12 | 2015-06-23 | $4,528 | $3,224 | 200DB | 5.000000000000 | $521 | $0 | $521 |
| 102 DEBBIE TRANS - FLOORING #14 | 2015-10-10 | $2,561 | $1,823 | 200DB | 5.000000000000 | $295 | $0 | $295 |
| 102 DEBBIE TRANS - FLOORING #16 | 2015-10-22 | $3,927 | $2,796 | 200DB | 5.000000000000 | $452 | $0 | $452 |
| 102 DEBBIE MKT - FLOORING #18 | 2015-09-10 | $4,224 | $3,007 | 200DB | 5.000000000000 | $487 | $0 | $487 |
| HOMELESS - ARCHITECT FEE | 2015-10-06 | $33,208 | $1,845 | SL | 39.000000000000 | $851 | $0 | $851 |
| HOMELESS - WORKSTATION | 2015-10-12 | $1,310 | $933 | 200DB | 5.000000000000 | $151 | $0 | $151 |
| HOMELESS - PHONE SYS | 2015-09-30 | $4,408 | $3,138 | 200DB | 5.000000000000 | $508 | $0 | $508 |
| HOMELESS - SECURITY CAMERA | 2015-09-30 | $5,606 | $3,154 | 200DB | 7.000000000000 | $701 | $0 | $701 |
| NEW SIGN FACES - CUSTOM ART | 2015-06-05 | $1,590 | $895 | 200DB | 7.000000000000 | $198 | $0 | $198 |
| 1997 FORD ECONO CARGO VAN | 2015-08-24 | $2,108 | $1,501 | 200DB | 5.000000000000 | $243 | $0 | $243 |
| MAINTENANCE VAN | 2016-02-03 | $15,283 | $7,947 | 200DB | 5.000000000000 | $2,934 | $0 | $2,934 |
| 102 DEBBIE MKT - FLOORING #7 | 2016-01-18 | $3,927 | $2,042 | 200DB | 5.000000000000 | $754 | $0 | $754 |
| 102 DEBBIE MKT - FLOORING #15 | 2016-02-18 | $3,927 | $2,042 | 200DB | 5.000000000000 | $754 | $0 | $754 |
| 102 DEBBIE MKT - FLOORING #3 | 2016-02-18 | $3,927 | $2,042 | 200DB | 5.000000000000 | $754 | $0 | $754 |
| 418 JUDY - FURNACE | 2016-03-07 | $5,400 | $2,094 | 200DB | 7.000000000000 | $944 | $0 | $944 |
| 418 JUDY - CABINETS COUNTERTO | 2016-03-03 | $4,366 | $2,270 | 200DB | 5.000000000000 | $839 | $0 | $839 |
| 102 DEBBIE - GUTTER GUARDS | 2016-03-21 | $2,261 | $877 | 200DB | 7.000000000000 | $395 | $0 | $395 |
| 1449 WOODDALE - AIR HANDLER | 2016-05-03 | $2,118 | $821 | 200DB | 7.000000000000 | $371 | $0 | $371 |
| 2009US 127 - 2 CUBE STERLING IRON | 2016-05-10 | $1,488 | $577 | 200DB | 7.000000000000 | $260 | $0 | $260 |
| 102 DEBBIE MKT - AC UNIT #11 | 2016-05-24 | $1,600 | $620 | 200DB | 7.000000000000 | $280 | $0 | $280 |
| 102 DEBBIE TRANS - AC UNIT #16 | 2016-05-26 | $1,600 | $620 | 200DB | 7.000000000000 | $280 | $0 | $280 |
| 102 DEBBIE MKT - AC UNIT #9 | 2016-05-31 | $1,600 | $620 | 200DB | 7.000000000000 | $280 | $0 | $280 |
| 2009 US RT 127 - PARKING LOT IMPR | 2016-06-28 | $5,800 | $841 | 150DB | 15.000000000000 | $496 | $0 | $496 |
| 217 E DECATUR - LANDSCAPING | 2016-06-28 | $2,200 | $319 | 150DB | 15.000000000000 | $188 | $0 | $188 |
| 1751 BARRON - FLOOR MAIN OFFIC | 2016-07-05 | $7,361 | $3,828 | 200DB | 5.000000000000 | $1,413 | $0 | $1,413 |
| 1751 BARRON - DERON'S OFFICE | 2016-07-05 | $1,305 | $678 | 200DB | 5.000000000000 | $251 | $0 | $251 |
| 1121 N MAPLE - WATER HEATER | 2016-07-14 | $1,562 | $606 | 200DB | 7.000000000000 | $273 | $0 | $273 |
| 102 DEBBIE - SECURITY LIGHTING | 2016-07-18 | $1,727 | $670 | 200DB | 7.000000000000 | $302 | $0 | $302 |
| 418 JUDY - FLOORING | 2016-07-20 | $2,446 | $1,272 | 200DB | 5.000000000000 | $470 | $0 | $470 |
| 102 DEBBIE MKT - IMPROVEMEN | 2016-07-31 | $3,580 | $190 | SL | 27.500000000000 | $130 | $0 | $130 |
| 721 HIGH - FLOORING | 2016-09-27 | $1,860 | $967 | 200DB | 5.000000000000 | $357 | $0 | $357 |
| 725 E HIGH - FLOORING | 2016-09-27 | $1,860 | $967 | 200DB | 5.000000000000 | $357 | $0 | $357 |
| 112 S COURT - WASHER/DRYER | 2016-12-01 | $1,176 | $612 | 200DB | 5.000000000000 | $225 | $0 | $225 |
| 2009 US RT 127 - NEW LEECH LINE | 2016-12-15 | $3,600 | $136 | SL | 27.500000000000 | $131 | $0 | $131 |
| 111 W SOMERS - BUILDING | 2017-07-05 | $110,121 | $1,294 | SL | 39.000000000000 | $2,824 | $0 | $2,824 |
| 111 W SOMERS - LAND | 2017-07-05 | $19,433 | L | $0 | $0 | $0 | ||
| 111 W SOMERS - IMPROVEMENT | 2017-09-29 | $20,935 | $157 | SL | 39.000000000000 | $536 | $0 | $536 |
| 111 W SOMERS - SIGNAGE | 2017-09-20 | $4,568 | $653 | 200DB | 7.000000000000 | $1,118 | $0 | $1,118 |
| PHONE SYSTEM - 111 W SOMER | 2017-10-31 | $6,815 | $1,363 | 200DB | 5.000000000000 | $2,181 | $0 | $2,181 |
| 607 AUKERMAN - HVAC | 2017-10-25 | $3,225 | $461 | 200DB | 7.000000000000 | $790 | $0 | $790 |
| 321 E DECATUR - FLOORING | 2017-07-11 | $5,189 | $1,038 | 200DB | 5.000000000000 | $1,660 | $0 | $1,660 |
| 313 LITTLE LEAGUE - BATHROOM R 12/20/2017 | 2017-12-20 | $2,105 | $3 | SL | 27.500000000000 | $77 | $0 | $77 |
| 1750 WASH LAND - FLOORING & | 2017-02-13 | $2,906 | $581 | 200DB | 5.000000000000 | $930 | $0 | $930 |
| 125 E WADSWORTH - HEATING & COOLIGN | 2017-09-20 | $2,089 | $298 | 200DB | 7.000000000000 | $512 | $0 | $512 |
| 125 E WADSWORTH - HEATING & COOLING | 2017-09-14 | $2,089 | $298 | 200DB | 7.000000000000 | $512 | $0 | $512 |
| 125 E WADSWORTH - BATHROOM REMODEL | 2017-09-29 | $2,900 | $414 | 200DB | 7.000000000000 | $710 | $0 | $710 |
| 307 N CHERRY - RENOVATIONS | 2017-12-19 | $403,637 | $612 | SL | 27.500000000000 | $14,677 | $0 | $14,677 |
| COMPUTER | 2016-12-21 | $1,085 | $467 | 200DB | 5.000000000000 | $247 | $0 | $247 |
| 1222 PARK - SHOWER/FLOOR REPAIR | 2018-01-19 | $3,833 | SL | 27.500000000000 | $134 | $0 | $134 | |
| 307 N CHERRY - RENOVATIONS | 2018-02-14 | $4,517 | SL | 27.500000000000 | $144 | $0 | $144 | |
| A/C UNIT - 111 W SOMERS ST | 2018-05-02 | $5,800 | 200DB | 7.000000000000 | $829 | $0 | $829 | |
| 1121 N MAPLE - FLOORING | 2018-05-03 | $1,668 | 200DB | 5.000000000000 | $334 | $0 | $334 | |
| 111 W SOMERS - LAND IMPROVE | 2018-05-09 | $7,750 | 150DB | 15.000000000000 | $388 | $0 | $388 | |
| SS - FLOORING | 2018-06-13 | $1,702 | 200DB | 5.000000000000 | $340 | $0 | $340 | |
| 320 W HIGH - FLOORING | 2018-08-29 | $2,640 | 200DB | 5.000000000000 | $528 | $0 | $528 | |
| 102 DEBBIE - LANDSCAPING | 2018-10-11 | $3,133 | 150DB | 15.000000000000 | $157 | $0 | $157 | |
| 607 AUKERMAN - UPGRADE BREA | 2018-12-08 | $1,900 | SL | 27.500000000000 | $3 | $0 | $3 | |
| 111 W SOMERS - AC UNIT | 2018-05-02 | $2,363 | 200DB | 7.000000000000 | $339 | $0 | $339 | |
| FAN COIL FOR BACK STORAGE | 2018-12-31 | $1,375 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| 1222 PARK AVE | 2018-12-31 | $2,121 | 200DB | 7.000000000000 | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (325 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER, PRINTER | $4,530 | $4,530 | $0 | $0 |
| OFFICE FURNITURE | $2,784 | $2,784 | $0 | $0 |
| OFFICE EQUIPMENT | $1,162 | $1,162 | $0 | $0 |
| OFFICE EQUIPMENT - PRESTG | $2,700 | $2,700 | $0 | $0 |
| OFFICE EQUIPMENT - PC | $2,000 | $2,000 | $0 | $0 |
| SERVER BATTERY BACKUP | $378 | $378 | $0 | $0 |
| DELL COMPUTER | $1,206 | $1,206 | $0 | $0 |
| PRESTIGE TELEPHONE | $225 | $225 | $0 | $0 |
| DIGITAL CAMERA | $200 | $200 | $0 | $0 |
| COMPUTER MONITOR | $248 | $248 | $0 | $0 |
| SAUDER DESKS | $220 | $220 | $0 | $0 |
| SNOW BLOWER | $619 | $563 | $56 | $56 |
| DELL COMPUTER, MONITOR | $1,154 | $1,039 | $115 | $115 |
| 5' X 8' OPEN BED TRAILER | $705 | $488 | $217 | $217 |
| 320 W HIGH - LAND | $7,890 | $0 | $7,890 | $7,890 |
| 318 E HIGH - LAND | $9,875 | $0 | $9,875 | $9,875 |
| 128 E WADSWORTH - LAND | $10,352 | $0 | $10,352 | $10,352 |
| 820 GARFIELD - LAND | $10,805 | $0 | $10,805 | $10,805 |
| 607 AUKERMAN - LAND | $11,207 | $0 | $11,207 | $11,207 |
| 1001 AUKERMAN | $11,287 | $0 | $11,287 | $11,287 |
| 616 AUKERMAN - LAND | $11,659 | $0 | $11,659 | $11,659 |
| 818 N BARRON - LAND | $12,567 | $0 | $12,567 | $12,567 |
| 1412 MARILYN - LAND | $15,090 | $0 | $15,090 | $15,090 |
| 97 LIBERTY - LAND | $15,611 | $0 | $15,611 | $15,611 |
| 112 S COURT - LAND | $15,815 | $0 | $15,815 | $15,815 |
| 125 E WADSWORTH - LAND | $15,842 | $0 | $15,842 | $15,842 |
| 1751 BARRON - LAND | $19,705 | $0 | $19,705 | $19,705 |
| 300 E MAIN - LAND | $20,174 | $0 | $20,174 | $20,174 |
| 328 DEEM - LAND | $20,668 | $0 | $20,668 | $20,668 |
| 204 E MAIN - LAND | $22,163 | $0 | $22,163 | $22,163 |
| 1001 AUKERMAN | $47,000 | $24,567 | $22,433 | $22,433 |
| 112 S COURT - BUILDING | $55,350 | $31,619 | $23,731 | $23,731 |
| 112 S COURT - CAPITAL IMPR | $2,695 | $1,888 | $807 | $807 |
| 125 E WADSWORTH - BUILDING | $70,000 | $37,650 | $32,350 | $32,350 |
| 125 E WADSWORTH - APPLIANCE | $635 | $609 | $26 | $26 |
| 125 E WADSWORTH - A - APPLIANCE | $463 | $463 | $0 | $0 |
| 125 E WADSWORTH - B - FRIDGE | $376 | $376 | $0 | $0 |
| 125 E WADSWORTH C - FRIDGE | $376 | $376 | $0 | $0 |
| 125 E WADSWORTH C - STOVE | $220 | $220 | $0 | $0 |
| 125 E WADSWORTH CAP IMPROV | $36,098 | $19,090 | $17,008 | $17,008 |
| 125 E WADSWORTH - ELECTRIC | $3,600 | $1,512 | $2,088 | $2,088 |
| 125 E WADSWORTH - HEATING | $6,900 | $3,043 | $3,857 | $3,857 |
| 125 E WADSWORTH - REHAB | $13,660 | $5,901 | $7,759 | $7,759 |
| 125 E WADSWORTH - REHAB | $1,265 | $516 | $749 | $749 |
| 128 E WADSWORTH - BUILDING | $47,000 | $24,567 | $22,433 | $22,433 |
| 128 E WADSWORTH - RANGE | $298 | $298 | $0 | $0 |
| 128 E WADSWORTH -WINDOWS | $2,860 | $1,980 | $880 | $880 |
| 128 E WADSWORTH - APPLIANCES | $897 | $897 | $0 | $0 |
| 128 E WADSWORTH - CAP IMPR | $2,685 | $1,397 | $1,288 | $1,288 |
| 128 E WADSWORTH - HW FLR | $4,828 | $4,828 | $0 | $0 |
| 1412 MARILYN - BATH REMODEL | $1,800 | $736 | $1,064 | $1,064 |
| 1412 MARILYN - BUILDING | $61,000 | $32,810 | $28,190 | $28,190 |
| 1412 MARILYN - IMPROVEMENTS | $6,590 | $3,506 | $3,084 | $3,084 |
| 1748 WASH LAND - APPLIANCE | $4,298 | $4,298 | $0 | $0 |
| 1748 WASH LAND - 50-52 | $209,584 | $98,116 | $111,468 | $111,468 |
| 300 E MAIN - GUTTER | $1,225 | $849 | $376 | $376 |
| 300 E MAIN - VINYL SOFFIT | $2,525 | $1,308 | $1,217 | $1,217 |
| 300 E MAIN - CAP IMPROV | $7,425 | $3,994 | $3,431 | $3,431 |
| 300 E MAIN - FURNACE | $2,670 | $1,168 | $1,502 | $1,502 |
| 300 E MAIN - RENOVATION | $3,263 | $1,648 | $1,615 | $1,615 |
| 300 E MAIN | $70,610 | $40,330 | $30,280 | $30,280 |
| 318 E HIGH | $41,000 | $21,308 | $19,692 | $19,692 |
| 318 E HIGH - CAP IMP | $25,500 | $13,018 | $12,482 | $12,482 |
| 320 W HIGH | $30,000 | $15,501 | $14,499 | $14,499 |
| 320 W HIGH - FURNACE | $2,200 | $1,645 | $555 | $555 |
| 320 W HIGH - CAP IMPR | $6,800 | $3,470 | $3,330 | $3,330 |
| 320 W HIGH - RENOVATION | $10,100 | $5,125 | $4,975 | $4,975 |
| 328 DEEM - AC | $1,600 | $1,600 | $0 | $0 |
| 328 DEEM - CARPET | $987 | $987 | $0 | $0 |
| 328 DEEM - RENOVATIONS | $2,921 | $1,473 | $1,448 | $1,448 |
| 328 DEEM - RENOVATIONS | $7,900 | $3,984 | $3,916 | $3,916 |
| 328 DEEM - APT BLDG | $100,000 | $52,574 | $47,426 | $47,426 |
| 328 DEEM - SECURITY | $4,828 | $2,483 | $2,345 | $2,345 |
| 607 AUKERMAN | $45,000 | $23,521 | $21,479 | $21,479 |
| 616 AUKERMAN | $61,281 | $23,125 | $38,156 | $38,156 |
| 818 N BARRON - FURNACE | $3,538 | $1,830 | $1,708 | $1,708 |
| 818 N BARRON - BUILDING | $53,000 | $27,863 | $25,137 | $25,137 |
| 818 N BARRON - RANGE | $298 | $298 | $0 | $0 |
| 818 N BARRON - FRIDGE | $398 | $398 | $0 | $0 |
| 818 N BARRON - BATH REHAB | $3,175 | $1,330 | $1,845 | $1,845 |
| 818 N BARRON - MECHANICAL | $1,005 | $422 | $583 | $583 |
| 820 GARFIELD - BUILDING | $50,000 | $25,984 | $24,016 | $24,016 |
| 820 GARFIELD - CAP IMP | $4,200 | $2,147 | $2,053 | $2,053 |
| 97 LIBERTY - BUILDING | $61,000 | $31,885 | $29,115 | $29,115 |
| 97 LIBERTY - REBUILD CHMN | $2,201 | $1,872 | $329 | $329 |
| 97 LIBERTY - ROOF | $7,525 | $3,870 | $3,655 | $3,655 |
| 97 LIBERTY - CAP IMP | $10,855 | $5,643 | $5,212 | $5,212 |
| 97 LIBERTY - CAP IMP | $1,200 | $850 | $350 | $350 |
| 1751 BARRON - CARPET | $1,980 | $1,980 | $0 | $0 |
| 1751 BARRON - HVAC | $7,089 | $7,089 | $0 | $0 |
| 1751 BARRON - LAND IMPROV | $8,650 | $7,378 | $1,272 | $1,272 |
| 1751 BARRON - LAND IMPROV | $1,930 | $1,759 | $171 | $171 |
| 1751 BARRON - RENOVATION | $5,000 | $1,767 | $3,233 | $3,233 |
| 1751 BARRON - RENOVATION | $7,905 | $2,746 | $5,159 | $5,159 |
| 1751 BARRON - RENOVATION | $1,969 | $672 | $1,297 | $1,297 |
| 1751 BARRON - RENOVATION | $1,040 | $1,040 | $0 | $0 |
| 1751 BARRON - BUILDING | $90,000 | $32,598 | $57,402 | $57,402 |
| 1751 BARRON - FURNACE | $3,435 | $3,435 | $0 | $0 |
| 1751 BARRON - WALKS/CURBS | $3,611 | $3,291 | $320 | $320 |
| 1751 BARRON - WATER LINE | $1,199 | $1,093 | $106 | $106 |
| 1751 BARRON - SIGNAGE | $1,000 | $1,000 | $0 | $0 |
| 318 E HIGH - WATER HEATER | $613 | $613 | $0 | $0 |
| 1751 BARRON - NEW OFFICE | $2,679 | $668 | $2,011 | $2,011 |
| 112 S COURT IMPROVEMENTS | $4,603 | $1,624 | $2,979 | $2,979 |
| 318 E HIGH - BATHROOM REMOD | $2,888 | $1,002 | $1,886 | $1,886 |
| 318 E HIGH - FURNACE | $2,500 | $861 | $1,639 | $1,639 |
| 128 WADSWORTH - FURNACE | $2,535 | $871 | $1,664 | $1,664 |
| 320 W HIGH - FREEZER | $454 | $454 | $0 | $0 |
| 320 W HIGH - RANGE | $359 | $359 | $0 | $0 |
| 320 W HIGH - FLOORING | $2,556 | $2,556 | $0 | $0 |
| 320 W HIGH - IMPROVEMENTS | $11,544 | $3,936 | $7,608 | $7,608 |
| 201 N MAPLE - DISHWASHER | $798 | $798 | $0 | $0 |
| 201 N MAPLE - CARPET | $768 | $768 | $0 | $0 |
| 1412 MARILYN - FLOORING | $1,380 | $1,380 | $0 | $0 |
| 1751 BARRON - FLOORING | $1,360 | $1,360 | $0 | $0 |
| 1412 MARILYN - FLOORING | $1,865 | $1,865 | $0 | $0 |
| LAPTOP COMPUTER | $915 | $915 | $0 | $0 |
| 208 ADA DOTY | $4,075 | $1,191 | $2,884 | $2,884 |
| 1750 WASH LAND - CARPET | $1,360 | $1,360 | $0 | $0 |
| 1752 WASH LAND - CARPET | $1,737 | $1,737 | $0 | $0 |
| 1752 WASH LAND - DISHWASHER | $443 | $443 | $0 | $0 |
| 320 W HIGH - IMPROVEMENTS | $21,189 | $6,580 | $14,609 | $14,609 |
| 607 AUKERMAN - WATER HEATER | $595 | $595 | $0 | $0 |
| 616 AUKERMAN - IMPROVEMENTS | $2,480 | $770 | $1,710 | $1,710 |
| 820 GARFIELD - GUTTER | $756 | $235 | $521 | $521 |
| OP-SS - REFRIGERATOR | $650 | $650 | $0 | $0 |
| 300 E MAIN - AC | $1,900 | $595 | $1,305 | $1,305 |
| 300 E MAIN - STORM DOORS | $1,082 | $329 | $753 | $753 |
| 321 E DECATUR - SHED | $1,760 | $1,760 | $0 | $0 |
| 418 JUDY - EARNEST MONEY | $1,000 | $292 | $708 | $708 |
| 1412 MARILYN - NEW ROOF | $2,467 | $775 | $1,692 | $1,692 |
| CUB RIDER 42 | $1,499 | $1,499 | $0 | $0 |
| SNOW BLADE 46 | $300 | $300 | $0 | $0 |
| SS - FURNACE | $2,723 | $755 | $1,968 | $1,968 |
| SS - FLOORING | $1,253 | $1,253 | $0 | $0 |
| 125 E WADSWORTH - CARPET | $2,681 | $2,681 | $0 | $0 |
| 820 GARFIELD - REMODEL BATH | $2,148 | $596 | $1,552 | $1,552 |
| 1001 AUKERMAN - NEW WINDOW 1/4/2011 | $1,218 | $351 | $867 | $867 |
| 318 E HIGH - FLOOR AND SUBFLOO | $1,645 | $1,645 | $0 | $0 |
| 318 E HIGH - NEW FRONT DOOR | $770 | $221 | $549 | $549 |
| 318 E HIGH - PLUMBING | $1,519 | $416 | $1,103 | $1,103 |
| 1751 BARRON - HVAC | $2,188 | $634 | $1,554 | $1,554 |
| 208 ADA DOTY - BUILDING | $29,184 | $7,561 | $21,623 | $21,623 |
| 217 E DECATUR - BUILDING | $16,774 | $4,143 | $12,631 | $12,631 |
| 217 E DECATUR - LAND | $2,960 | $0 | $2,960 | $2,960 |
| 125 E WADSWORTH A - IMPROVEMENTS | $5,350 | $1,338 | $4,012 | $4,012 |
| 125 E WADSWORTH B - IMPROVEMENTS | $2,775 | $644 | $2,131 | $2,131 |
| 125 E WADSWORTH C - CABINETS | $2,817 | $2,691 | $126 | $126 |
| 125 E WADSWORTH C - AC | $1,898 | $463 | $1,435 | $1,435 |
| 125 E WADSWORTH C - IMPROVEMENTS | $2,208 | $491 | $1,717 | $1,717 |
| 128 WADSWORTH - NEW ROOF | $3,525 | $881 | $2,644 | $2,644 |
| 128 WADSWORTH - STOOPS | $1,400 | $338 | $1,062 | $1,062 |
| BATH REMODEL | $1,830 | $436 | $1,394 | $1,394 |
| 1412 MARILYN - WINDOWS | $2,350 | $594 | $1,756 | $1,756 |
| 1412 MARILYN -DRIVEWAY | $3,000 | $1,300 | $1,700 | $1,700 |
| 300 E MIAN - FLOORING | $8,532 | $8,151 | $381 | $381 |
| 300 E MAIN - WINDOWS | $12,364 | $3,148 | $9,216 | $9,216 |
| 300 E MAIN - ELECT IMPROV | $2,402 | $586 | $1,816 | $1,816 |
| 300 E MAIN - BATHROOM REMOD | $4,060 | $966 | $3,094 | $3,094 |
| 300 E MAIN - PAINTING | $4,625 | $4,419 | $206 | $206 |
| 318 E HIGH - FLOORING | $3,240 | $3,095 | $145 | $145 |
| 318 E HIGH - GUTTERS,GARAGE | $2,400 | $599 | $1,801 | $1,801 |
| 318 E HIGH - IMPROVEMENTS | $1,526 | $367 | $1,159 | $1,159 |
| 318 E HIGH - IMPROVEMENTS | $2,714 | $621 | $2,093 | $2,093 |
| 318 E HIGH - IMPROVEMENTS | $1,150 | $260 | $890 | $890 |
| 320 W HIGH - SHED | $1,315 | $321 | $994 | $994 |
| 320 W HIGH - AC | $2,498 | $609 | $1,889 | $1,889 |
| 607 AUKERMAN - IMPROVEMENTS | $1,500 | $335 | $1,165 | $1,165 |
| 616 AUKERMAN - FLOORING | $2,542 | $2,429 | $113 | $113 |
| 616 AUKERMAN - WINDOWS | $2,058 | $521 | $1,537 | $1,537 |
| 616 AUKERMAN - SIDING/GUTTER/S | $3,500 | $874 | $2,626 | $2,626 |
| 616 AUKERMAN - IMPROVEMENTS | $2,238 | $491 | $1,747 | $1,747 |
| 818 N BARRON - ROOF | $7,070 | $1,746 | $5,324 | $5,324 |
| 818 N BARRON - AC | $1,975 | $476 | $1,499 | $1,499 |
| 818 N BARRON - ELEC IMPROV | $1,105 | $259 | $846 | $846 |
| 818 N BARRON - IMPROVEMENTS | $2,899 | $636 | $2,263 | $2,263 |
| 217 E DECATUR - WINDOWS | $9,756 | $2,380 | $7,376 | $7,376 |
| 217 E DECATUR - AC | $11,787 | $2,804 | $8,983 | $8,983 |
| 217 E DECATUR - ROOF | $10,450 | $2,518 | $7,932 | $7,932 |
| 217 E DECATUR - FLOORING | $2,966 | $2,834 | $132 | $132 |
| 217 E DECATUR - PAINTING | $1,660 | $1,586 | $74 | $74 |
| 217 E DECATUR - BATHROOM RE | $3,728 | $887 | $2,841 | $2,841 |
| 217 E DECATUR - INSULATION | $1,142 | $262 | $880 | $880 |
| 217 E DECATUR - IMPROVEMENTS | $18,985 | $4,516 | $14,469 | $14,469 |
| 128 WADSWORTH - SHED | $1,332 | $1,154 | $178 | $178 |
| 208 ADA DOTY - SHED | $1,785 | $1,546 | $239 | $239 |
| 304 LIBERTY - UPGRADE ELECT | $2,830 | $562 | $2,268 | $2,268 |
| 607 AUKERMAN - FLOORING | $1,734 | $1,734 | $0 | $0 |
| 607 AUKERMAN - WINDOWS | $1,470 | $287 | $1,183 | $1,183 |
| 607 AUKERMAN - WINDOWS | $1,215 | $223 | $992 | $992 |
| 818 N BARRON - SHED | $1,332 | $1,154 | $178 | $178 |
| 820 GARFIELD - SIDING WRAP | $2,548 | $521 | $2,027 | $2,027 |
| 820 GARFIELD - CONCRETE DRIVEW | $2,073 | $424 | $1,649 | $1,649 |
| 820 GARFIELD - WINDOWS | $1,930 | $389 | $1,541 | $1,541 |
| 97 LIBERTY - FOUNDATION | $3,047 | $614 | $2,433 | $2,433 |
| 97 LIBERTY - RUBBER ROOF | $1,790 | $355 | $1,435 | $1,435 |
| 300 LIBERTY - LAND | $15,617 | $0 | $15,617 | $15,617 |
| 300 LIBERTY - BUILDING | $59,826 | $11,149 | $48,677 | $48,677 |
| 304 LIBERTY - LAND | $10,000 | $0 | $10,000 | $10,000 |
| 304 LIBERTY - BUILDING | $40,000 | $8,182 | $31,818 | $31,818 |
| 1449 WOODDALE - LAND | $8,171 | $0 | $8,171 | $8,171 |
| 1449 WOODDALE - BUILDING | $40,760 | $7,473 | $33,287 | $33,287 |
| 602 CEDAR - LAND | $5,484 | $0 | $5,484 | $5,484 |
| 602 CEDAR - BUILDING | $24,484 | $4,489 | $19,995 | $19,995 |
| 102 DEBBIE - BUILDING | $487,769 | $77,600 | $410,169 | $410,169 |
| 102 DEBBIE - LAND | $180,407 | $0 | $180,407 | $180,407 |
| 215 E DECATUR - LAND | $10,417 | $0 | $10,417 | $10,417 |
| 313 LITTLE LEAGUE - LAND | $16,740 | $0 | $16,740 | $16,740 |
| 313 LITTLE LEAGUE - BUILDING | $45,260 | $8,023 | $37,237 | $37,237 |
| REMOVABLE RAMP SYSTEM | $4,512 | $3,505 | $1,007 | $1,007 |
| 208 ADA DOTY - LAND | $19,720 | $0 | $19,720 | $19,720 |
| 208 ADA DOTY - IMPROVEMENTS | $85,650 | $22,322 | $63,328 | $63,328 |
| 321 E DECATUR - LAND | $14,470 | $0 | $14,470 | $14,470 |
| 321 E DECATUR - IMPROV | $62,409 | $18,815 | $43,594 | $43,594 |
| 418 JUDY - LAND | $16,693 | $0 | $16,693 | $16,693 |
| 418 JUDY - IMPROV | $58,528 | $17,586 | $40,942 | $40,942 |
| 304 DONNA - LAND | $9,400 | $0 | $9,400 | $9,400 |
| 304 DONNA - BUILDING | $57,600 | $8,815 | $48,785 | $48,785 |
| 721/721 E HIGH - LAND | $16,080 | $0 | $16,080 | $16,080 |
| 721/725 E HIGH | $147,500 | $22,572 | $124,928 | $124,928 |
| 102 DEBBIE MKT - CARPET #11 | $3,500 | $3,298 | $202 | $202 |
| 102 DEBBIE MKT - #13 | $3,500 | $3,298 | $202 | $202 |
| CARPET #102 | $3,500 | $3,298 | $202 | $202 |
| 217 E DECATUR - REPLACE SEWE | $5,818 | $855 | $4,963 | $4,963 |
| 1412 MARILYN - HEATING COOLING | $4,772 | $803 | $3,969 | $3,969 |
| 313 LITTLE LEAGUE - HVAC | $5,196 | $905 | $4,291 | $4,291 |
| 318 E HIGH - AC | $2,578 | $418 | $2,160 | $2,160 |
| 320 W HIGH - SIDEWALK | $2,559 | $964 | $1,595 | $1,595 |
| 616 AUKERMAN - HVAC | $2,500 | $436 | $2,064 | $2,064 |
| 616 AUKERMAN - CABINETS | $4,922 | $3,824 | $1,098 | $1,098 |
| 820 GARFIELD - HVAC | $4,672 | $786 | $3,886 | $3,886 |
| SERVER | $4,416 | $4,161 | $255 | $255 |
| VEHICLES - 1995 FORD VAN | $8,000 | $7,539 | $461 | $461 |
| 2009 US 127 - LAND | $15,476 | $0 | $15,476 | $15,476 |
| 2009 US 127 - BUILDING | $95,069 | $13,684 | $81,385 | $81,385 |
| 425 LITTLE LEAGUE - LAND | $13,500 | $0 | $13,500 | $13,500 |
| 425 LITTLE LEAGUE - BUILDING | $76,596 | $9,633 | $66,963 | $66,963 |
| 1121 N MAPLE - LAND | $9,000 | $0 | $9,000 | $9,000 |
| 1121 N MAPLE - BUILDING | $91,096 | $11,456 | $79,640 | $79,640 |
| HOMELESS SHELTER | $180,092 | $14,430 | $165,662 | $165,662 |
| 300 E MAIN - RUBBER ROOF | $2,925 | $332 | $2,593 | $2,593 |
| 102 DEBBIE MKT -FLOORING #6 | $7,854 | $6,497 | $1,357 | $1,357 |
| 1449 WOODDALE - FLOORING | $2,235 | $1,849 | $386 | $386 |
| 602 CEDAR - FLOORING | $1,252 | $1,035 | $217 | $217 |
| 102 DEBBIE - FENCE | $9,062 | $2,786 | $6,276 | $6,276 |
| 102 DEBBIE - WINDOWS | $12,071 | $1,591 | $10,480 | $10,480 |
| 102 DEBBIE MKT - FLOORING #1 | $4,526 | $3,744 | $782 | $782 |
| 102 DEBBIE MKT - FLOORING #5 | $4,528 | $3,745 | $783 | $783 |
| 102 DEBBIE MKT - FLOORING #9 | $4,202 | $3,476 | $726 | $726 |
| 1748 WASH LAND - FLOOR | $1,752 | $1,449 | $303 | $303 |
| 1750 WASH LAND - FLOORIGN | $1,200 | $993 | $207 | $207 |
| 304 DONNA - FLOORING | $1,509 | $1,248 | $261 | $261 |
| 304 LIBERTY - RUBBER ROOF | $2,100 | $245 | $1,855 | $1,855 |
| 318 E HIGH - KITCHEN FLOOR | $1,002 | $829 | $173 | $173 |
| 721/725 HIGH - FURNACE | $3,920 | $2,696 | $1,224 | $1,224 |
| 721/725 HIGH - FURNACE | $3,920 | $2,696 | $1,224 | $1,224 |
| 820 GARFIELD - FLOORING | $4,130 | $3,416 | $714 | $714 |
| SS - FLOORING | $8,966 | $7,417 | $1,549 | $1,549 |
| OWNED PROP - APPLIANCES | $14,614 | $12,089 | $2,525 | $2,525 |
| TELEPHONE SYSTEM | $6,992 | $5,784 | $1,208 | $1,208 |
| 102 DEBBIE - WINDOWS | $12,071 | $1,609 | $10,462 | $10,462 |
| 102 DEBBIE TRANS - FLOORING #2 | $4,352 | $3,600 | $752 | $752 |
| 102 DEBBIE TRANS - FLOORING #2 | $3,927 | $3,248 | $679 | $679 |
| 102 DEBBIE MKT - FLOORING #4 | $3,927 | $3,248 | $679 | $679 |
| 102 DEBBIE MKT - FLOORING #10 | $4,558 | $3,770 | $788 | $788 |
| 102 DEBBIE TRANS - FLOORING #12 | $4,528 | $3,745 | $783 | $783 |
| 102 DEBBIE TRANS - FLOORING #14 | $2,561 | $2,118 | $443 | $443 |
| 102 DEBBIE TRANS - FLOORING #16 | $3,927 | $3,248 | $679 | $679 |
| 102 DEBBIE MKT - FLOORING #18 | $4,224 | $3,494 | $730 | $730 |
| HOMELESS - ARCHITECT FEE | $33,208 | $2,696 | $30,512 | $30,512 |
| HOMELESS - WORKSTATION | $1,310 | $1,084 | $226 | $226 |
| HOMELESS - PHONE SYS | $4,408 | $3,646 | $762 | $762 |
| HOMELESS - SECURITY CAMERA | $5,606 | $3,855 | $1,751 | $1,751 |
| NEW SIGN FACES - CUSTOM ART | $1,590 | $1,093 | $497 | $497 |
| 1997 FORD ECONO CARGO VAN | $2,108 | $1,744 | $364 | $364 |
| MAINTENANCE VAN | $15,283 | $10,881 | $4,402 | $4,402 |
| 102 DEBBIE MKT - FLOORING #7 | $3,927 | $2,796 | $1,131 | $1,131 |
| 102 DEBBIE MKT - FLOORING #15 | $3,927 | $2,796 | $1,131 | $1,131 |
| 102 DEBBIE MKT - FLOORING #3 | $3,927 | $2,796 | $1,131 | $1,131 |
| 418 JUDY - FURNACE | $5,400 | $3,038 | $2,362 | $2,362 |
| 418 JUDY - CABINETS COUNTERTO | $4,366 | $3,109 | $1,257 | $1,257 |
| 102 DEBBIE - GUTTER GUARDS | $2,261 | $1,272 | $989 | $989 |
| 1449 WOODDALE - AIR HANDLER | $2,118 | $1,192 | $926 | $926 |
| 2009US 127 - 2 CUBE STERLING IRON | $1,488 | $837 | $651 | $651 |
| 102 DEBBIE MKT - AC UNIT #11 | $1,600 | $900 | $700 | $700 |
| 102 DEBBIE TRANS - AC UNIT #16 | $1,600 | $900 | $700 | $700 |
| 102 DEBBIE MKT - AC UNIT #9 | $1,600 | $900 | $700 | $700 |
| 2009 US RT 127 - PARKING LOT IMPR | $5,800 | $1,337 | $4,463 | $4,463 |
| 217 E DECATUR - LANDSCAPING | $2,200 | $507 | $1,693 | $1,693 |
| 1751 BARRON - FLOOR MAIN OFFIC | $7,361 | $5,241 | $2,120 | $2,120 |
| 1751 BARRON - DERON'S OFFICE | $1,305 | $929 | $376 | $376 |
| 1121 N MAPLE - WATER HEATER | $1,562 | $879 | $683 | $683 |
| 102 DEBBIE - SECURITY LIGHTING | $1,727 | $972 | $755 | $755 |
| 418 JUDY - FLOORING | $2,446 | $1,742 | $704 | $704 |
| 102 DEBBIE MKT - IMPROVEMEN | $3,580 | $320 | $3,260 | $3,260 |
| 721 HIGH - FLOORING | $1,860 | $1,324 | $536 | $536 |
| 725 E HIGH - FLOORING | $1,860 | $1,324 | $536 | $536 |
| 112 S COURT - WASHER/DRYER | $1,176 | $837 | $339 | $339 |
| 2009 US RT 127 - NEW LEECH LINE | $3,600 | $267 | $3,333 | $3,333 |
| 111 W SOMERS - BUILDING | $110,121 | $4,118 | $106,003 | $106,003 |
| 111 W SOMERS - LAND | $19,433 | $0 | $19,433 | $19,433 |
| 111 W SOMERS - IMPROVEMENT | $20,935 | $693 | $20,242 | $20,242 |
| 111 W SOMERS - SIGNAGE | $4,568 | $1,771 | $2,797 | $2,797 |
| PHONE SYSTEM - 111 W SOMER | $6,815 | $3,544 | $3,271 | $3,271 |
| 607 AUKERMAN - HVAC | $3,225 | $1,251 | $1,974 | $1,974 |
| 321 E DECATUR - FLOORING | $5,189 | $2,698 | $2,491 | $2,491 |
| 313 LITTLE LEAGUE - BATHROOM R 12/20/2017 | $2,105 | $80 | $2,025 | $2,025 |
| 1750 WASH LAND - FLOORING & | $2,906 | $1,511 | $1,395 | $1,395 |
| 125 E WADSWORTH - HEATING & COOLIGN | $2,089 | $810 | $1,279 | $1,279 |
| 125 E WADSWORTH - HEATING & COOLING | $2,089 | $810 | $1,279 | $1,279 |
| 125 E WADSWORTH - BATHROOM REMODEL | $2,900 | $1,124 | $1,776 | $1,776 |
| 307 N CHERRY - RENOVATIONS | $403,637 | $15,289 | $388,348 | $388,348 |
| COMPUTER | $1,085 | $714 | $371 | $371 |
| 1222 PARK - SHOWER/FLOOR REPAIR | $3,833 | $134 | $3,699 | $3,699 |
| 307 N CHERRY - RENOVATIONS | $4,517 | $144 | $4,373 | $4,373 |
| A/C UNIT - 111 W SOMERS ST | $5,800 | $829 | $4,971 | $4,971 |
| 1121 N MAPLE - FLOORING | $1,668 | $334 | $1,334 | $1,334 |
| 111 W SOMERS - LAND IMPROVE | $7,750 | $388 | $7,362 | $7,362 |
| SS - FLOORING | $1,702 | $340 | $1,362 | $1,362 |
| 320 W HIGH - FLOORING | $2,640 | $528 | $2,112 | $2,112 |
| 102 DEBBIE - LANDSCAPING | $3,133 | $157 | $2,976 | $2,976 |
| 607 AUKERMAN - UPGRADE BREA | $1,900 | $3 | $1,897 | $1,897 |
| 111 W SOMERS - AC UNIT | $2,363 | $339 | $2,024 | $2,024 |
| FAN COIL FOR BACK STORAGE | $1,375 | $0 | $1,375 | $1,375 |
| 1222 PARK AVE | $2,121 | $0 | $2,121 | $2,121 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $8,635 | $0 | $3,747 | $4,888 |
| BAD DEBT RENTAL | $1,932 | $0 | $0 | $1,932 |
| BANK FEES & CHARGES | $612 | $0 | $612 | $0 |
| DUES & SUBSCRIPTIONS | $2,792 | $0 | $1,915 | $877 |
| EQUIPMENT LEASE | $5,452 | $0 | $5,452 | $0 |
| FOOD SERVICE SUPPLIES | $7,239 | $0 | $0 | $7,239 |
| HOMELESS SERVICES | $14,245 | $0 | $0 | $14,245 |
| INSURANCE - GENERAL AND D&O | $2,412 | $0 | $0 | $2,412 |
| INSURANCE - PROPERTY | $31,633 | $0 | $3,754 | $27,879 |
| JANITORIAL | $824 | $0 | $521 | $303 |
| MAINTENANCE & REPAIRS | $55,060 | $0 | $7,429 | $47,631 |
| MEETINGS & MEALS | $1,485 | $0 | $1,485 | $0 |
| OFFICE SUPPLIES | $8,163 | $0 | $5,068 | $3,095 |
| OTHER | $16,261 | $0 | $16,261 | $0 |
| TRAINING | $7,893 | $0 | $7,893 | $0 |
| POSTAGE | $2,295 | $0 | $1,754 | $541 |
| SENIOR HOME REPAIR PROGRAM | $150,472 | $0 | $0 | $150,472 |
| SPECIAL EVENTS | $22,843 | $0 | $22,843 | $0 |
| SUPPLIES | $6,713 | $0 | $135 | $6,578 |
| TELEPHONE & COMMUNICATIONS - NOT IN OCCUPANCY | $4,722 | $0 | $4,628 | $94 |
| TRANSPORTATION | $1,687 | $0 | $0 | $1,687 |
| UTILITIES - NOT IN OCCUPANCY | $26,405 | $0 | $6,597 | $19,808 |
| VEHICLE EXPENSES | $9,025 | $0 | $9,025 | $0 |
| TRAVEL | $15,084 | $0 | $9,868 | $5,216 |
| MISCELLANEOUS | $5,058 | $0 | $3,911 | $1,147 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST ON NOTE RECEIVABLE | $3,738 | $3,738 | $3,738 |
| RENTAL | $299,639 | $299,639 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESIDENCE AT EAGLES POINT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $750,000 | LoanOriginalAmt |
| Balance Due | $762,203 | BalanceDueAmt |
| Note | 2015-10 | NoteDt |
| Loan Maturity | 2045-10 | LoanMaturityDt |
| Interest | 50.000000000000 | InterestRt |
| Loan Purpose | AFFORDABLE HOUSING DEVELOPMENT | LoanPurposeTxt |
| Lender Consideration | REAL ESTATE | LenderConsiderationDesc |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY A BULLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4388 EIDSON RD | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45311 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $41,771 | $0 | $0 | $41,771 |
| PROPERTY TAX - RENTALS | $56,162 | $0 | $2,561 | $53,601 |
| OTHER | $162 | $0 | $162 | $0 |
Comments