Civic Intelligence

Forest Park Housing

990 • Fiscal year 2020 • EIN 20-0780641

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

3030 West Fork RoadCincinnati, OH 45211-1944

(513) 619-2948

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$142,689

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 342.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$653,781

Down $16,329 (-2.4%) from 2019

Net Assets

Down

$609,301

Down $18,313 (-2.9%) from 2019

Liabilities

Up

$44,480

Up $1,984 (+4.7%) from 2019

Revenue

Down

$41,655

Down $125 (-0.3%) from 2019

Expenses

Up

$59,968

Up $8,718 (+17%) from 2019

Net Income

Down

-$18,313

Down $8,843 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$653,781
Liabilities$44,480
Net Assets$609,301

Operations Trend

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

2020

Revenue$41,655
Expenses$59,968
Net Income-$18,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$41,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,898$574,084▼ $18,814
Prepaid Expenses and Deferred Charges-$2,177-
Cash and Non-Interest-Bearing Accounts$8,641$2,082▼ $6,559
Accounts Receivable$70$511▲ $441
Total Assets$670,110$653,781▼ $16,329
Other Assets Total$68,501$74,927▲ $6,426
Liabilities
Accounts Payable and Accrued Expenses$40,188$42,172▲ $1,984
Other Liabilities$2,308$2,308→ $0
Total Liabilities$42,496$44,480▲ $1,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$649,500$649,500→ $0
Net Assets Without Donor Restrictions$-21,886$-40,199▼ $18,313
Total Net Assets Fund Balance$627,614$609,301▼ $18,313
Total Liabilities and Net Assets / Fund Balance$670,110$653,781▼ $16,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,087$238,857$734,944
Land$75,900-$75,900
Leasehold Improvements$2,097$2,323$4,420
Other Assets Org$2,308--
Compensation and Service Providers

Employees

NameTitleOtherTotal
James SteffeyCEO$142,689$142,689
Barry ChambersCFO$88,478$88,478

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,534
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-18,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,655
Total Revenue per Form 990
$41,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,862
Salaries, Compensation, and Employee Benefits$1,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,815--$18,815
Occupancy$18,041--$18,041
Fees for Services Accounting-$6,700-$6,700
Insurance$5,690--$5,690
Other Expenses-$4,672-$4,672
Fees for Services Management-$4,513-$4,513
Other Salaries and Wages-$1,106-$1,106
Office Expenses-$231-$231
Fees for Services Other-$200-$200
Total Functional Expenses$42,546$17,422$0$59,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,968
Total Expenses per Audited Statements$59,968
Total Expenses per Form 990$59,968
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$2,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 45211-1944

Signing Officer

Name
James Steffey
Title
CEO
Phone
5136192948
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steffey
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
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 a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. As such, the project is generally exempt from income taxes. However, the project is required to file federal form 990 return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the project, and has concluded as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken which would require recognition of a liability or disclosure in the accompanying financial statements. The project is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were issued, there were no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574084
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/NetAssetsOrFundBalancesBOYAmt0627614
IRS990/NetAssetsOrFundBalancesEOYAmt0609301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-40199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018041
IRS990/OccupancyGrp/TotalAmt018041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/TotalAmt0231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068501
IRS990/OtherAssetsTotalGrp/EOYAmt074927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADM. EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OtherExpensesGrp/TotalAmt04672
IRS990/OtherLiabilitiesGrp/BOYAmt02308
IRS990/OtherLiabilitiesGrp/EOYAmt02308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02177
IRS990/PrincipalOfficerNm0JAMES STEFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt048398
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt041294
IRS990/PYRevenuesLessExpensesAmt0-9470
IRS990/PYSalariesCompEmpBnftPaidAmt02852
IRS990/PYTotalExpensesAmt051250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0193825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031218
IRS990ScheduleA/Total509Grp/TotalAmt0193825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS SUCH, THE PROJECT IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE PROJECT IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074927
IRS990ScheduleD/TotalExpensesPerForm990Amt059968
IRS990ScheduleD/TotalLiabilityAmt02308
IRS990ScheduleD/TotalRevenuePerForm990Amt041655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED UNDER AN OPEN-ENDED AGREEMENT WITH RESIDENT HOME CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO WILL REVIEW THE RETURN AND PROVIDE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS AS WELL AS NEW EMPLOYEES. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSENSUS DATA AND OTHER RELATED COMPENSATION DATA FOR NON-PROFIT INDUSTRY IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESIDENT HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RESIDENT HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESIDENT HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RACE HOUSING CORPORATION

Document Assets

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Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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