BETA

LOUREXIS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOUREXIS INC (EIN 34-1401768)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-01-30
IRS object ID
201940309349300509
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-30T08:46:19-06:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341401768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUREXIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOURBusinessNameControlTxt
Phone2165201250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15111 HECTOR AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES T GUZOWSKIPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2168837001PhoneNum
Signature2019-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVESH KAMAL CPAPreparerPersonNm
PTINP00201226PTIN
Phone9373992000PhoneNum
Preparation2019-01-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.121.64.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-20IPDt
IP Tm17:23:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2566F6EAE2BD2CBDDF5193A4A3D443461A58C475AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES T GUZOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15111 HECTOR AVENUEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$852,385GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,855PYContributionsGrantsAmt
CY Contributions Grants$35,499CYContributionsGrantsAmt
PY Program Service Revenue$744,494PYProgramServiceRevenueAmt
CY Program Service Revenue$814,183CYProgramServiceRevenueAmt
PY Investment Income$1,781PYInvestmentIncomeAmt
CY Investment Income$2,703CYInvestmentIncomeAmt
PY Other Revenue$225,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,001,130PYTotalRevenueAmt
CY Total Revenue$852,385CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$728,979PYOtherExpensesAmt
CY Other Expenses$748,401CYOtherExpensesAmt
PY Total Expenses$832,951PYTotalExpensesAmt
CY Total Expenses$854,289CYTotalExpensesAmt
PY Revenues Less Expenses$168,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,904CYRevenuesLessExpensesAmt
Total Assets BOY$3,140,245TotalAssetsBOYAmt
Total Assets EOY$3,082,218TotalAssetsEOYAmt
Total Liabilities BOY$3,224,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,168,066TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$83,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$85,848NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUBSIZED HOUSING TO LOW-INCOME SENIOR CITIZENSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,629ExpenseAmt
Revenue$814,183RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$30,624ExpenseAmt
DescTO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$726,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLENNIA HOUSING MANAGEMENT LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2165201250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 KEY TOWER 127 PUBLIC SQUAREAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAWRENCE LEAMAN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
FRANCIS SMOOT
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JAMES GUZOWSKI
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
JAVIER LOPEZ
TRUSTEE0.50Yes (X)$0$0$0
BETTS SKRHA
TRUSTEE0.50Yes (X)$0$0$0
REV FRANK GODIC
TRUSTEE0.50Yes (X)$0$0$0
REV JOSEPH CALLAHAN
TRUSTEE0.50Yes (X)$0$0$0
LORI CROW
TRUSTEE0.50Yes (X)$0$0$0
DENNIS MORTON
TRUSTEE0.50Yes (X)$0$0$0
THERESE SWEENEY-DRAKE
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$35,499AllOtherContributionsAmt
Total Contributions$35,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$776,731$776,731
TENANT CHARGES531110$37,452$37,452
FieldValueIRS element (for citing)
Total Program Service Revenue$814,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,703TotalRevenueColumnAmt
Exclusion$2,703ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,385TotalRevenueColumnAmt
Related Or Exempt Func Income$814,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,703ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,133TotalAmt
Program Services$44,895ProgramServicesAmt
Management And General$41,238ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,243TotalAmt
Program Services$5,337ProgramServicesAmt
Management And General$4,906ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,512TotalAmt
Program Services$4,956ProgramServicesAmt
Management And General$4,556ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,035TotalAmt
Management And General$36,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Management And General$10,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,283TotalAmt
Program Services$3,283ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,750TotalAmt
Program Services$19,749ProgramServicesAmt
Management And General$19,001ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,620TotalAmt
Program Services$177,620ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$100,995TotalAmt
Program Services$100,995ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,635TotalAmt
Program Services$195,635ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,255TotalAmt
Program Services$32,255ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTS$55,205$55,205
SECURITY$34,776$34,776
SERVICE COORDINATOR EXP$30,624$30,624
SUPPLIES$14,744$14,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,729TotalAmt
Program Services$6,179ProgramServicesAmt
Management And General$11,550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$854,289TotalAmt
Program Services$726,253ProgramServicesAmt
Management And General$128,036ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,279BOYAmt
EOY$180,889EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$628,509BOYAmt
EOY$610,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,399BOYAmt
EOY$43,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,495BOYAmt
EOY$18,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,233,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,544,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,868,060BOYAmt
EOY$1,689,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$150,048BOYAmt
EOY$279,482EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$267,455BOYAmt
EOY$260,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,140,245BOYAmt
EOY$3,082,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,595BOYAmt
EOY$141,021EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,377BOYAmt
EOY$9,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,055,453BOYAmt
EOY$3,003,626EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,764BOYAmt
EOY$13,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,224,189BOYAmt
EOY$3,168,066EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$570,058BOYAmt
EOY-$506,926EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,114BOYAmt
EOY$421,078EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$83,944BOYAmt
EOY-$85,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,140,245BOYAmt
EOY$3,082,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,904ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,855CurrentTaxYearMinus1YearAmt
Current Tax Year$35,499CurrentTaxYearAmt
Total$165,291TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,494CurrentTaxYearMinus1YearAmt
Current Tax Year$781,564CurrentTaxYearAmt
Total$3,832,850TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,349CurrentTaxYearMinus1YearAmt
Current Tax Year$817,063CurrentTaxYearAmt
Total$3,998,141TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,998,141PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781CurrentTaxYearMinus1YearAmt
Current Tax Year$2,703CurrentTaxYearAmt
Total$6,373TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781CurrentTaxYearMinus1YearAmt
Current Tax Year$2,703CurrentTaxYearAmt
Total$6,373TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$225,000CurrentTaxYearMinus1YearAmt
Total$254,548TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,130CurrentTaxYearMinus1YearAmt
Current Tax Year$819,766CurrentTaxYearAmt
Total$4,259,062TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93870PublicSupportCY509Pct
Public Support PY5090.93410PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,137,652OtherCostOrOtherBasisAmt
Depreciation$1,545,621DepreciationAmt
Book Value$592,031BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,234,522OtherCostOrOtherBasisAmt
Depreciation$595,134DepreciationAmt
Book Value$639,388BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,722OtherCostOrOtherBasisAmt
Depreciation$306,302DepreciationAmt
Book Value$254,420BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,902OtherCostOrOtherBasisAmt
Depreciation$97,206DepreciationAmt
Book Value$65,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,689,704TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$14,752
UNAMORTIZED FINANCE FEES$245,609
FieldValueIRS element (for citing)
Total Book Value Other Assets$260,361TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$13,669Amt
FieldValueIRS element (for citing)
Total Liability$13,669TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$917,421TotalRevEtcAuditedFinclStmtAmt
Other Revenue$65,036OtherRevenueAmt
Revenue Not Reported$65,036RevenueNotReportedAmt
Revenue Subtotal$852,385RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$852,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$919,325TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$65,036OtherExpensesIncludedAmt
Expenses Not Reported$65,036ExpensesNotReportedAmt
Expenses Subtotal$854,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$854,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE CORPORATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ASSETS RELEASED FROM RESTRICTION 65,036.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ASSETS RELEASED FROM RESTRICTION 65,036.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MILLENNIA 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 7ABOARD OF TRUSTEES IS APPOINTED BY THE ST. ALEXIS HOSPITAL ASSOCIATION, AN OHIO NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ALEXIA MANOR HOUSING CORPORATION
5111 HECTOR STREETCLEVELANDOH44127341793124TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENSOH501(C)(3)LINE 10N/A0
ST ALEXIS HOSPITAL ASSOCIATION
C/O 1515 DRAGOON TRAIL PO BOX 1290MISHAWAKAIN46546340714485TO PROVIDE SUPPORT TO LOUREXIS, INC.OH501(C)(3)LINE 3N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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