Civic Intelligence

Forest Park Housing

990 • Fiscal year 2016 • EIN 20-0780641

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilen/a
3030 West Fork RoadCincinnati, OH 45211

(513) 619-2948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$143,837

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 452.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$700,448

Down $17,926 (-2.5%) from 2015

Net Assets

Down

$658,432

Down $17,412 (-2.6%) from 2015

Liabilities

Down

$42,016

Down $514 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$31,810

Down $5,942 (-16%) from 2015

Expenses

Down

$49,222

Down $8,571 (-15%) from 2015

Net Income

Up

-$17,412

Up $2,629 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $791,364Liabilities 2010: $53,640Net Assets 2010: $737,7242010Assets 2011: $799,852Liabilities 2011: $40,886Net Assets 2011: $758,9662011Assets 2012: $773,509Liabilities 2012: $44,643Net Assets 2012: $728,8662012Assets 2013: $757,749Liabilities 2013: $43,687Net Assets 2013: $714,0622013Assets 2014: $737,240Liabilities 2014: $41,355Net Assets 2014: $695,8852014Assets 2015: $718,374Liabilities 2015: $42,530Net Assets 2015: $675,8442015Assets 2016: $700,448Liabilities 2016: $42,016Net Assets 2016: $658,4322016Assets 2017: $687,849Liabilities 2017: $42,692Net Assets 2017: $645,1572017Assets 2018: $680,931Liabilities 2018: $43,847Net Assets 2018: $637,0842018Assets 2019: $670,110Liabilities 2019: $42,496Net Assets 2019: $627,6142019Assets 2020: $653,781Liabilities 2020: $44,480Net Assets 2020: $609,3012020Assets 2021: $624,593Liabilities 2021: $50,089Net Assets 2021: $574,5042021Assets 2022: $607,157Liabilities 2022: $52,672Net Assets 2022: $554,4852022Assets 2023: $542,081Liabilities 2023: $64,637Net Assets 2023: $477,4442023Assets 2024: $525,830Liabilities 2024: $74,093Net Assets 2024: $451,7372024

Highlighted filing

2016

Assets$700,448
Liabilities$42,016
Net Assets$658,432
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $59,5132010Expenses 2011: $43,5822011Revenue 2012: $31,825Expenses 2012: $61,925Net Income 2012: -$30,1002012Revenue 2013: $32,847Expenses 2013: $47,651Net Income 2013: -$14,8042013Revenue 2014: $38,401Expenses 2014: $56,578Net Income 2014: -$18,1772014Revenue 2015: $37,752Expenses 2015: $57,793Net Income 2015: -$20,0412015Revenue 2016: $31,810Expenses 2016: $49,222Net Income 2016: -$17,4122016Revenue 2017: $37,184Expenses 2017: $50,459Net Income 2017: -$13,2752017Revenue 2018: $42,620Expenses 2018: $50,693Net Income 2018: -$8,0732018Revenue 2019: $41,780Expenses 2019: $51,250Net Income 2019: -$9,4702019Revenue 2020: $41,655Expenses 2020: $59,968Net Income 2020: -$18,3132020Revenue 2021: $40,267Expenses 2021: $75,064Net Income 2021: -$34,7972021Revenue 2022: $42,640Expenses 2022: $62,659Net Income 2022: -$20,0192022Revenue 2023: $47,124Expenses 2023: $124,165Net Income 2023: -$77,0412023Revenue 2024: $42,017Expenses 2024: $67,724Net Income 2024: -$25,7072024

Highlighted filing

2016

Revenue$31,810
Expenses$49,222
Net Income-$17,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,810
Mission and Program Overview

Mission

To provide housing facilities specifically designed to meet the physical, social, and psychological needs of individuals with developmental disabilities who qualify under HUD financial guidelines.

To provide housing facilities specifically designed to meet the physical, social and psychological needs of individuals with development disabilities who qualify under HUD financial guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,162$649,346▼ $18,816
Cash and Non-Interest-Bearing Accounts$31,026$30,303▼ $723
Accounts Receivable$27$15▼ $12
Total Assets$718,374$700,448▼ $17,926
Other Assets Total$19,159$20,784▲ $1,625
Liabilities
Accounts Payable and Accrued Expenses$40,475$40,894▲ $419
Other Liabilities$2,055$1,122▼ $933
Total Liabilities$42,530$42,016▼ $514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,500$649,500→ $0
Unrestricted Net Assets$26,344$8,932▼ $17,412
Total Net Assets Fund Balance$675,844$658,432▼ $17,412
Total Liabilities and Net Assets / Fund Balance$718,374$700,448▼ $17,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,468$165,476$734,944
Land$75,900-$75,900
Leasehold Improvements$3,978$442$4,420
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Patricia BurkeCEO-Retired 10/22/16$141,629$2,208$143,837
Chris BohnCFO$90,995$1,365$92,360
Jim SteffeyCEO-Active$17,914$269$18,183

Board Members and Trustees

NameTitle
Jamie GreenChair
Elaina StuardVice Chair
Elaine GillespieTrustee
Jim HuffmeyerTrustee
Laura SandmanTrustee
Marvin MossTrustee
Michael ConnellyTrustee
Sara NeyerTrustee
Maryellyn HaffnerTrustee-Joined 10/1/16
Tod ThompsonTrustee-Joined 11/1/16
Zo WessonTrustee-Joined 2/1/16
Peter KeiserTrustee-Joined 3/1/16
Nancy Van EppsTrustee-Joined 8/1/16
Margaret BraunTrustee-Resigned 12/15/16
Kathy HulginTrustee-Resigned 2/28/16
Thomas SchulmanSecretary-Active
Scott NekolnySecretary-Resigned 3/31/16
Lisa RiccardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,218
Investment Income
$28
Other Revenue
$564
Change in Net Assets
$-17,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,810
Total Revenue per Form 990
$31,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,696
Salaries, Compensation, and Employee Benefits$2,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,816--$18,816
Occupancy$10,757--$10,757
Fees for Services Accounting$6,720--$6,720
Fees for Services Management$4,859--$4,859
Insurance$3,512--$3,512
Other Salaries and Wages$2,526--$2,526
Other Expenses$2,010--$2,010
Office Expenses$22--$22
Total Functional Expenses$49,222$0$0$49,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,222
Total Expenses per Audited Statements$49,222
Total Expenses per Form 990$49,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Project is managed under an open-ended agreement with Resident Home Corporation.”

Form 990, Part VI, Section A, line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The CEO will review the return and provide a copy to the board of directors for their review.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“Consensus data and other related compensation data for non-profit industry is utilized.”

Form 990, Part VI, Section C, line 19

“The governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Park Housing
EIN
20-0780641
Phone
5136192948
Address
3030 West Fork Road, Cincinnati, OH 45211

Signing Officer

Name
Chris Bohn
Title
CFO
Phone
5136192948
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burke
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee-Resigned 2/28/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee-Resigned 12/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee-Joined 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee-Joined 3/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee-Joined 2/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee-Joined 11/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee-Joined 10/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary-Resigned 3/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary-Active
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO-Retired 10/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO-Active
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03512
IRS990/InsuranceGrp/TotalAmt03512
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649346
IRS990/LandBldgEquipCostOrOtherBssAmt0815264
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing facilities specifically designed to meet the physical, social, and psychological needs of individuals with developmental disabilities who qualify under HUD financial guidelines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675844
IRS990/NetAssetsOrFundBalancesEOYAmt0658432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010757
IRS990/OccupancyGrp/TotalAmt010757
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019159
IRS990/OtherAssetsTotalGrp/EOYAmt020784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt02010
IRS990/OtherExpensesGrp/TotalAmt02010
IRS990/OtherLiabilitiesGrp/BOYAmt02055
IRS990/OtherLiabilitiesGrp/EOYAmt01122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forfeited Security Dep
IRS990/OtherRevenueMiscGrp/ExclusionAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526
IRS990/OtherSalariesAndWagesGrp/TotalAmt02526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Burke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt054013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037732
IRS990/PYRevenuesLessExpensesAmt0-20041
IRS990/PYSalariesCompEmpBnftPaidAmt03780
IRS990/PYTotalExpensesAmt057793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.84410
IRS990ScheduleA/PublicSupportTotal509Amt0171971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031806
IRS990ScheduleA/Total509Grp/TotalAmt0171971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649346
IRS990ScheduleD/TotalExpensesPerForm990Amt049222
IRS990ScheduleD/TotalLiabilityAmt01122
IRS990ScheduleD/TotalRevenuePerForm990Amt031810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049222
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,448
Liabilities
$42,016
Net assets
$658,432
Revenue
$31,810
Expenses
$49,222
Net income
-$17,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.74$4.52$0.42$0.68$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.65$4.77$0.47$1.24$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.53$5.54$0.43$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.50$5.75$0.40$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.44$6.09$0.42$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.42$6.28$0.42$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.44$6.37$0.43$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.43$6.45$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.42$6.58$0.32$0.49$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.43$6.76$0.38$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.41$6.96$0.38$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.44$7.14$0.33$0.48$0.15
2012Summary only. Only limited summary data is available for this year.$7.74$0.45$7.29$0.32$0.62$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.41$7.59$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.54$7.38$0.60