LOUREXIS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOUREXIS INC (EIN 34-1401768)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-03-05
IRS object ID: 201220659349300752
Schema version: 2010v3.4
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	2012-03-05T07:24:36-06:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-11-01	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	OFFICER	Name
Title	OFFICER	Title
Phone	2168837001	Phone
Date Signed	2012-03-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ANN GEHRINGER	Name
Phone	4402488787	Phone
Date Prepared	2012-03-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1065015	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	0	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	253118	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	741305	ProgramServiceRevenuePriorYear
Program Service Revenue CY	767555	ProgramServiceRevenueCY
Investment Income Prior Year	712	InvestmentIncomePriorYear
Investment Income Current Year	788	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36604	OtherRevenuePriorYear
Other Revenue Current Year	43554	OtherRevenueCurrentYear
Total Revenue Prior Year	778621	TotalRevenuePriorYear
Total Revenue Current Year	1065015	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	69394	SalariesEtcPriorYear
Salaries Etc Current Year	71824	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	657357	OtherExpensePriorYear
Other Expenses Current Year	1060356	OtherExpensesCurrentYear
Total Expenses Prior Year	726751	TotalExpensesPriorYear
Total Expenses Current Year	1132180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67165	RevenuesLessExpensesCY
Total Assets BOY	3003908	TotalAssetsBOY
Total Assets EOY	2639712	TotalAssetsEOY
Total Liabilities BOY	3044172	TotalLiabilitiesBOY
Total Liabilities EOY	2747141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-40264	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-107429	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	946817	Expense
Revenue	733239	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	36866	Expense
Revenue	34316	Revenue
Description	SERVICE COORDINATOR TO ASSIST TENANTS IN TASKS OF DAILY LIVING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	983683	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	0	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	0	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 (9 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
BETTS 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

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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PRESERVATION BUILDERS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8111 ROCKSIDE RD STE 101	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	44143	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	1079077	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	253118	GovernmentGrants
Total Contributions	253118	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531110	729252	729252
SERVICE COORDINATOR	531110	34316	34316
LAUNDRY AND VENDING IN	531110	3755	3755
TENANT CHARGES	531110	232	232

Field	Value	IRS element (for citing)
Total Program Service Revenue	767555	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	788	TotalRevenueColumn
Exclusion	$788	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GREEN RETROFIT FEES	Description
Business Code	531110	BusinessCode
Total Revenue Column	43554	TotalRevenueColumn
Exclusion	$43,554	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	43554	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1065015	TotalRevenueColumn
Related Or Exempt Function Income	767555	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$44,342	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56195	Total
Program Services	27046	ProgramServices
Management And General	29149	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5585	Total
Program Services	2688	ProgramServices
Management And General	2897	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10044	Total
Program Services	4834	ProgramServices
Management And General	5210	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	67863	Total
Management And General	67863	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15470	Total
Management And General	15470	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10980	Total
Management And General	10980	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	343	Total
Management And General	343	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10188	Total
Management And General	10188	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142907	Total
Program Services	142907	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	211892	Total
Program Services	211892	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	165305	Total
Program Services	165305	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16649	Total
Program Services	16649	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LOSS ON FIXED ASSETS WR	284143	284143
SERVICE EXPENSE	36866	36866
OPER./MAINT. CONTRACTS	25239	25239
GREEN RETROFIT INCENTIV	21979	21979
SECURITY PAYROLL/CONTRA	20691	20691

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29841	Total
Program Services	23444	ProgramServices
Management And General	6397	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1132180	Total
Program Services	983683	ProgramServices
Management And General	148497	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	148781	BOY
EOY	242253	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	452809	BOY
EOY	41669	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11554	BOY
EOY	14493	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3586025	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1298190	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2332540	BOY
EOY	2287835	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58224	BOY
EOY	53462	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3003908	BOY
EOY	2639712	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	557804	BOY
EOY	168059	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6930	BOY
EOY	8143	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2379709	BOY
EOY	2332243	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	85709	BOY
EOY	225000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14020	BOY
EOY	13696	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3044172	BOY
EOY	2747141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-874473	BOY
EOY	-1120447	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	834209	BOY
EOY	1013018	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-40264	BOY
EOY	-107429	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3003908	BOY
EOY	2639712	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-67165	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 Minus1 Year	834209	CurrentTaxYearMinus1Year
Current Tax Year	253118	CurrentTaxYear
Total	1087327	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	692770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	741307	CurrentTaxYearMinus1Year
Current Tax Year	767555	CurrentTaxYear
Total	3515649	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	692770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1575516	CurrentTaxYearMinus1Year
Current Tax Year	1020673	CurrentTaxYear
Total	4602976	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)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4602976	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712	CurrentTaxYearMinus1Year
Current Tax Year	788	CurrentTaxYear
Total	9414	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712	CurrentTaxYearMinus1Year
Current Tax Year	788	CurrentTaxYear
Total	9414	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92245	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	36604	CurrentTaxYearMinus1Year
Current Tax Year	43554	CurrentTaxYear
Total	172403	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	696167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1612832	CurrentTaxYearMinus1Year
Current Tax Year	1065015	CurrentTaxYear
Total	4784793	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96200	PublicSupportPercentage509
Prior Year Support Percentage	0.95970	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REAL ESTATE TAX REFUND MISCELLANEOUS INCOME	GeneralExplanation

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	2090065	OtherCostOrOtherBasis
Depreciation	1179419	Depreciation
Book Value	910647	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1075978	OtherCostOrOtherBasis
Depreciation	70011	Depreciation
Book Value	1005967	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75933	OtherCostOrOtherBasis
Depreciation	38121	Depreciation
Book Value	37811	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73894	OtherCostOrOtherBasis
Depreciation	10639	Depreciation
Book Value	63255	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2287835	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$13,696	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13696	TotalOfAmounts
Total Revenue	1065015	TotalRevenue
Total Expenses	1132180	TotalExpenses
Excess Or Deficit For Year	-67165	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-67165	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1076019	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11004	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	11004	RevenueNotRptdF990
Revenue Subtotal	1065015	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1065015	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1143184	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11004	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	11004	ExpensesNotRptdF990
Expenses Subtotal	1132180	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1132180	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). DURING FISCAL YEAR 2010, 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 2007 THROUGH 2009. 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, 2011 AND 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	JOHN SKRHA AND BETTS SKRHA - FAMILY RELATIONSHIP
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	COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBER FOR REVIEW PRIOR TO FILING
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST	FORM 990, PART VI, SECTION C, LINE 19
	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C:

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