LOUREXIS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOUREXIS INC (EIN 34-1401768)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-02-13
IRS object ID: 201440449349301249
Schema version: 2012v2.1
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
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T11:49:55-06:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341945695	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SS&G INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	32125 SOLON ROAD	AddressLine1
City	SOLON	City
State	OH	State
ZIP Code	441392284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341401768	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LOUR	NameControl
Phone	2168837001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5111 HECTOR AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44127	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES T GUZOWSKI	Name
Title	OFFICER	Title
Phone	2168837001	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI CROW	Name
PTIN	P01623414	PTIN
Phone	4402488787	Phone
Date Prepared	2014-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE LEAMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5111 HECTOR AVENUE	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	830231	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43246	ContributionsGrantsPriorYear
Contributions Grants Current Year	50783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	748791	ProgramServiceRevenuePriorYear
Program Service Revenue CY	756135	ProgramServiceRevenueCY
Investment Income Prior Year	655	InvestmentIncomePriorYear
Investment Income Current Year	755	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23502	OtherRevenuePriorYear
Other Revenue Current Year	22558	OtherRevenueCurrentYear
Total Revenue Prior Year	816194	TotalRevenuePriorYear
Total Revenue Current Year	830231	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74301	SalariesEtcPriorYear
Salaries Etc Current Year	76058	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	753512	OtherExpensePriorYear
Other Expenses Current Year	810246	OtherExpensesCurrentYear
Total Expenses Prior Year	827813	TotalExpensesPriorYear
Total Expenses Current Year	886304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11619	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56073	RevenuesLessExpensesCY
Total Assets BOY	2554231	TotalAssetsBOY
Total Assets EOY	2454820	TotalAssetsEOY
Total Liabilities BOY	2673279	TotalLiabilitiesBOY
Total Liabilities EOY	2629941	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-119048	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-175121	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	736286	Expense
Revenue	756135	Revenue
Description	THE CORPORATION OPERATES A 70 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	40106	Expense
Description	SERVICE COORDINATOR TO ASSIST TENANTS IN TASKS OF DAILY LIVING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	776392	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MCGINTY CFO MILLENIA HOUSING	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2165201250	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8111 ROCKSIDE ROAD 200	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441256135	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
JAMES GUZOWSKI
CHAIRMAN	0.50	X	X	0	0	0
LAWRENCE LEAMAN
PRESIDENT	0.50	X	X	0	0	0
JAVIER LOPEZ MD
TREASURER	0.50	X	X	0	0	0
BETTY SKRHA
BOARD MEMBER	0.50	X		0	0	0
REV FRANK GODIC
BOARD MEMBER	0.50	X		0	0	0
JOHN SKRHA
BOARD MEMBER	0.50	X		0	0	0
NORA MCNAMARA MD
BOARD MEMBER	0.50	X		0	0	0
REV JOSEPH H CALLAHAN
BOARD MEMBER	0.50	X		0	0	0
FRAN SMOOT
BOARD MEMBER	0.50	X		0	0	0
MARY ANN GEHRINGER
BOARD MEMBER	0.50	X		0	0	0
DEBRA CLARK
PROPERTY MANAGER	23.00		X	0	0	0	17.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	50783	GovernmentGrants
Total Contributions	50783	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531110	752710	752710
TENANT CHARGES & MISC	531110	3425	3425

Field	Value	IRS element (for citing)
Total Program Service Revenue	756135	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	755	TotalRevenueColumn
Exclusion	$755	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GREEN RETROFIT FEES	Description
Business Code	531110	BusinessCode
Total Revenue Column	22558	TotalRevenueColumn
Exclusion	$22,558	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22558	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	830231	TotalRevenueColumn
Related Or Exempt Function Income	756135	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,313	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59170	Total
Program Services	29498	ProgramServices
Management And General	29672	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6164	Total
Program Services	3073	ProgramServices
Management And General	3091	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10724	Total
Program Services	5346	ProgramServices
Management And General	5378	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	36019	Total
Management And General	36019	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13870	Total
Management And General	13870	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4823	Total
Management And General	4823	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9872	Total
Management And General	9872	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	158045	Total
Program Services	158045	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	208862	Total
Program Services	208862	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164139	Total
Program Services	164139	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17163	Total
Program Services	17163	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OPER./MAINT. CONTRACTS	56047	56047
SERVICE EXPENSE	40106	40106
SECURITY PAYROLL/CONTRA	34133	34133
FEES RELATED TO GREEN R	33857	33857

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33310	Total
Program Services	26123	ProgramServices
Management And General	7187	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	886304	Total
Program Services	776392	ProgramServices
Management And General	109912	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	296634	BOY
EOY	351750	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43606	BOY
EOY	36044	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13117	BOY
EOY	12340	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3599195	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1626750	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2123414	BOY
EOY	1972445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	77160	BOY
EOY	81941	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2554231	BOY
EOY	2454820	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146635	BOY
EOY	158815	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8203	BOY
EOY	8333	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2280323	BOY
EOY	2223533	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	225000	BOY
EOY	225000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13118	BOY
EOY	14260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2673279	BOY
EOY	2629941	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1045082	BOY
EOY	-1013171	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	926034	BOY
EOY	838050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-119048	BOY
EOY	-175121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2554231	BOY
EOY	2454820	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56073	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	834209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43246	CurrentTaxYearMinus1Year
Current Tax Year	50783	CurrentTaxYear
Total	1181356	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	741307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	767555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	748791	CurrentTaxYearMinus1Year
Current Tax Year	756135	CurrentTaxYear
Total	3730252	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1575516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1020673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	792037	CurrentTaxYearMinus1Year
Current Tax Year	806918	CurrentTaxYear
Total	4911608	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	161917	CurrentTaxYearMinus1Year
Current Tax Year	168334	CurrentTaxYear
Total	330251	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	161917	CurrentTaxYearMinus1Year
Current Tax Year	168334	CurrentTaxYear
Total	330251	Total

Field	Value	IRS element (for citing)
Public Support Total509	4581357	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655	CurrentTaxYearMinus1Year
Current Tax Year	755	CurrentTaxYear
Total	3473	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655	CurrentTaxYearMinus1Year
Current Tax Year	755	CurrentTaxYear
Total	3473	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	36604	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23502	CurrentTaxYearMinus1Year
Current Tax Year	22558	CurrentTaxYear
Total	126218	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	717027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1612832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1065015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816194	CurrentTaxYearMinus1Year
Current Tax Year	830231	CurrentTaxYear
Total	5041299	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90880	PublicSupportPercentage509
Prior Year Support Percentage	0.94460	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270155	OtherCostOrOtherBasis
Book Value	270155	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1943097	OtherCostOrOtherBasis
Depreciation	1270220	Depreciation
Book Value	672877	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1081913	OtherCostOrOtherBasis
Depreciation	213485	Depreciation
Book Value	868428	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230136	OtherCostOrOtherBasis
Depreciation	112559	Depreciation
Book Value	117577	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73894	OtherCostOrOtherBasis
Depreciation	30486	Depreciation
Book Value	43408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1972445	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$14,260	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14260	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	830231	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	830231	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	830231	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	886304	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	886304	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	886304	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS OCTOBER 31, 2010 THROUGH OCTOBER 31, 2012. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED OCTOBER 31, 2013 AND 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	JOHN SKRHA AND BETTY SKRHA - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 3	MILLENNIA HOUSING MANAGEMENT COMPANY AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL SIGNIFICANT MANAGEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF TRUSTEES IS APPOINTED BY THE ST. ALEXIS HOSPITAL ASSOCIATION, AN OHIO NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	DRAFT COPY OF THE TAX RETURN IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
FORM 990, PART XI, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
ALEXIA MANOR HOUSING CORPORATION
5111 HECTOR STREET	CLEVELAND	OH	44127	341793124	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	OH	501(C)(3)	LINE 9	N/A	0
ST ALEXIS HOSPITAL ASSOCIATION
C/O 1515 DRAGOON TRAIL PO BOX 1290	MISHAWAKA	IN	46546	340714485	TO PROVIDE SUPPORT TO LOUREXIS, INC	OH	501(C)(3)	LINE 3	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg