LOUREXIS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOUREXIS INC (EIN 34-1401768)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-02-14
IRS object ID: 201320459349300342
Schema version: 2011v1.2
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	2013-02-14T13:02:22-06:00	Timestamp
Tax Period End Date	2012-10-31	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	2011-11-01	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	CHAIRMAN	Title
Phone	2168837001	Phone
Date Signed	2013-01-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADAM M BEREBITSKY	Name
PTIN	P00041515	PTIN
Phone	4402488787	Phone
Date Prepared	2013-01-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	816194	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	253118	ContributionsGrantsPriorYear
Contributions Grants Current Year	43246	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	767555	ProgramServiceRevenuePriorYear
Program Service Revenue CY	748791	ProgramServiceRevenueCY
Investment Income Prior Year	788	InvestmentIncomePriorYear
Investment Income Current Year	655	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43554	OtherRevenuePriorYear
Other Revenue Current Year	23502	OtherRevenueCurrentYear
Total Revenue Prior Year	1065015	TotalRevenuePriorYear
Total Revenue Current Year	816194	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	71824	SalariesEtcPriorYear
Salaries Etc Current Year	74301	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	1060356	OtherExpensePriorYear
Other Expenses Current Year	753512	OtherExpensesCurrentYear
Total Expenses Prior Year	1132180	TotalExpensesPriorYear
Total Expenses Current Year	827813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67165	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11619	RevenuesLessExpensesCY
Total Assets BOY	2639712	TotalAssetsBOY
Total Assets EOY	2554231	TotalAssetsEOY
Total Liabilities BOY	2747141	TotalLiabilitiesBOY
Total Liabilities EOY	2673279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-107429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-119048	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	664081	Expense
Revenue	748791	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	40751	Expense
Description	SERVICE COORDINATOR TO ASSIST TENANTS IN TASKS OF DAILY LIVING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	704832	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
DEBRA CLARK
PROPERTY MANAGER	23.00		X	23417	17874	4104

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23417	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	17874	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4104	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	43246	GovernmentGrants
Total Contributions	43246	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531110	744814	744814
TENANT CHARGES & MISC	531110	3977	3977

Field	Value	IRS element (for citing)
Total Program Service Revenue	748791	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	655	TotalRevenueColumn
Exclusion	$655	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GREEN RETROFIT FEES	531110	22234	$22,234
INSURANCE COLLECTIONS	900099	1268	$1,268

Field	Value	IRS element (for citing)
Total Other Revenue	23502	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	816194	TotalRevenueColumn
Related Or Exempt Function Income	748791	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$24,157	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25785	Total
Management And General	25785	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35161	Total
Program Services	28428	ProgramServices
Management And General	6733	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3556	Total
Program Services	2875	ProgramServices
Management And General	681	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9799	Total
Program Services	4755	ProgramServices
Management And General	5044	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	47008	Total
Management And General	47008	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13520	Total
Management And General	13520	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	332	Total
Management And General	332	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8517	Total
Management And General	8517	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	140406	Total
Program Services	140406	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	207405	Total
Program Services	207405	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164421	Total
Program Services	164421	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18938	Total
Program Services	18938	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SERVICE EXPENSE	40751	40751
OPER./MAINT. CONTRACTS	28886	28886
SECURITY PAYROLL/CONTRA	24175	24175
GREEN RETROFIT INCENTIV	22234	22234

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36919	Total
Program Services	21558	ProgramServices
Management And General	15361	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	827813	Total
Program Services	704832	ProgramServices
Management And General	122981	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	241953	BOY
EOY	296634	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41669	BOY
EOY	43606	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14493	BOY
EOY	13117	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3586025	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1462611	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2287835	BOY
EOY	2123414	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53462	BOY
EOY	77160	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2639712	BOY
EOY	2554231	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	168059	BOY
EOY	146635	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8143	BOY
EOY	8203	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2332243	BOY
EOY	2280323	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	13696	BOY
EOY	13118	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2747141	BOY
EOY	2673279	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1120447	BOY
EOY	-1045082	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1013018	BOY
EOY	926034	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-107429	BOY
EOY	-119048	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2639712	BOY
EOY	2554231	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11619	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus2 Years	834209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253118	CurrentTaxYearMinus1Year
Current Tax Year	43246	CurrentTaxYear
Total	1130573	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	692770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	741307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767555	CurrentTaxYearMinus1Year
Current Tax Year	748791	CurrentTaxYear
Total	3666887	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	692770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1575516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1020673	CurrentTaxYearMinus1Year
Current Tax Year	792037	CurrentTaxYear
Total	4797460	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	161917	CurrentTaxYear
Total	161917	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	161917	CurrentTaxYear
Total	161917	Total

Field	Value	IRS element (for citing)
Public Support Total509	4635543	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788	CurrentTaxYearMinus1Year
Current Tax Year	655	CurrentTaxYear
Total	6115	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788	CurrentTaxYearMinus1Year
Current Tax Year	655	CurrentTaxYear
Total	6115	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	36604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43554	CurrentTaxYearMinus1Year
Current Tax Year	23502	CurrentTaxYear
Total	103660	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	696167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	717027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1612832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1065015	CurrentTaxYearMinus1Year
Current Tax Year	816194	CurrentTaxYear
Total	4907235	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94460	PublicSupportPercentage509
Prior Year Support Percentage	0.96200	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	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	1215813	Depreciation
Book Value	727284	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1075978	OtherCostOrOtherBasis
Depreciation	141742	Depreciation
Book Value	934236	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222901	OtherCostOrOtherBasis
Depreciation	84493	Depreciation
Book Value	138408	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73894	OtherCostOrOtherBasis
Depreciation	20563	Depreciation
Book Value	53331	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2123414	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$13,118	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13118	TotalOfAmounts
Total Revenue	816194	TotalRevenue
Total Expenses	827813	TotalExpenses
Excess Or Deficit For Year	-11619	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-11619	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	816194	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	816194	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	816194	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	827813	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	827813	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	827813	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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 ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS OCTOBER 31, 2009 THROUGH OCTOBER 31, 2011. 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, 2012 AND 2011.	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
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