Civic Intelligence

Hegemon Crest Senior Housing Inc

EIN 20-1535531 • 501(c)3 • Columbus, OH

Profile

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

2399 Mock RoadColumbus, OH 43219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,367,569

Down $159,836 (-6.3%) from 2023

Liabilities

Down

$3,563,367

Down $202,242 (-5.4%) from 2023

Net Assets

Up

-$1,195,798

Up $42,406 (+3.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$612,786

Up $187,092 (+44%) from 2023

Expenses

Down

$570,380

Down $27,366 (-4.6%) from 2023

Net Income

Up

$42,406

Up $214,458 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,203,339Liabilities 2011: $3,517,900Net Assets 2011: -$314,5612011Assets 2012: $3,166,785Liabilities 2012: $3,483,246Net Assets 2012: -$316,4612012Assets 2013: $3,140,424Liabilities 2013: $3,505,392Net Assets 2013: -$364,9682013Assets 2014: $2,994,815Liabilities 2014: $3,462,828Net Assets 2014: -$468,0132014Assets 2015: $3,042,402Liabilities 2015: $3,416,977Net Assets 2015: -$374,5752015Assets 2016: $2,988,963Liabilities 2016: $3,420,228Net Assets 2016: -$431,2652016Assets 2017: $2,950,109Liabilities 2017: $3,526,497Net Assets 2017: -$576,3882017Assets 2018: $2,802,368Liabilities 2018: $3,530,750Net Assets 2018: -$728,3822018Assets 2019: $2,746,594Liabilities 2019: $3,526,427Net Assets 2019: -$779,8332019Assets 2020: $2,846,405Liabilities 2020: $3,544,253Net Assets 2020: -$697,8482020Assets 2021: $2,734,673Liabilities 2021: $3,580,083Net Assets 2021: -$845,4102021Assets 2022: $2,612,620Liabilities 2022: $3,678,772Net Assets 2022: -$1,066,1522022Assets 2023: $2,527,405Liabilities 2023: $3,765,609Net Assets 2023: -$1,238,2042023Assets 2024: $2,367,569Liabilities 2024: $3,563,367Net Assets 2024: -$1,195,7982024

Highlighted filing

2024

Assets$2,367,569
Liabilities$3,563,367
Net Assets-$1,195,798
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $383,3302011Expenses 2012: $351,4752012Revenue 2013: $366,794Expenses 2013: $394,417Net Income 2013: -$27,6232013Revenue 2014: $372,593Expenses 2014: $475,638Net Income 2014: -$103,0452014Revenue 2015: $476,704Expenses 2015: $383,266Net Income 2015: $93,4382015Revenue 2016: $376,947Expenses 2016: $433,637Net Income 2016: -$56,6902016Revenue 2017: $393,282Expenses 2017: $538,405Net Income 2017: -$145,1232017Revenue 2018: $441,061Expenses 2018: $593,055Net Income 2018: -$151,9942018Revenue 2019: $402,943Expenses 2019: $454,394Net Income 2019: -$51,4512019Revenue 2020: $554,893Expenses 2020: $472,908Net Income 2020: $81,9852020Revenue 2021: $396,436Expenses 2021: $543,998Net Income 2021: -$147,5622021Revenue 2022: $387,535Expenses 2022: $608,277Net Income 2022: -$220,7422022Revenue 2023: $425,694Expenses 2023: $597,746Net Income 2023: -$172,0522023Revenue 2024: $612,786Expenses 2024: $570,380Net Income 2024: $42,4062024

Highlighted filing

2024

Revenue$612,786
Expenses$570,380
Net Income$42,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,569
Liabilities
$3,563,367
Net assets
-$1,195,798
Revenue
$612,786
Expenses
$570,380
Net income
$42,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$3.56$1.20$0.61$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$3.77$1.24$0.43$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.68$1.07$0.39$0.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.58$0.85$0.40$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.85$3.54$0.70$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$3.53$0.78$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$3.53$0.73$0.44$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$3.53$0.58$0.39$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.99$3.42$0.43$0.38$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.42$0.37$0.48$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.46$0.47$0.37$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.51$0.36$0.37$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.48$0.32$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.52$0.31$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$612,786
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide affordable accessible housing to the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,911$2,034,411▼ $77,500
Accounts Receivable$593$17,572▲ $16,979
Cash and Non-Interest-Bearing Accounts$11,694$12,126▲ $432
Prepaid Expenses and Deferred Charges$8,141$8,091▼ $50
Total Assets$2,527,405$2,367,569▼ $159,836
Other Assets Total$395,066$295,369▼ $99,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,350,300$3,350,300→ $0
Other Liabilities$237,277$140,729▼ $96,548
Accounts Payable and Accrued Expenses$178,031$70,649▼ $107,382
Deferred Revenue$1$1,689▲ $1,688
Total Liabilities$3,765,609$3,563,367▼ $202,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,238,204$-1,195,798▲ $42,406
Total Net Assets Fund Balance$-1,238,204$-1,195,798▲ $42,406
Total Liabilities and Net Assets / Fund Balance$2,527,405$2,367,569▼ $159,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,912,261$1,462,383$3,374,644
Land$105,000-$105,000
Other Land Buildings$9,175$7,614$16,789
Equipment$7,975$1,815$9,790
Other Assets Org$141,452--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Edgar PoseyChairman
Gail WhalenAssistant Treasurer
Sheryl BoydMember
Velma ValentineMember
Rhonda SmithSecretary
Darrell FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,537
Program Service Revenue
$182,183
Investment Income
$8,396
Other Revenue
$119,670
Change in Net Assets
$42,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,786
Total Revenue per Form 990
$612,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,177--$150,177
Depreciation Depletion$85,980--$85,980
Fees for Services Management-$28,769-$28,769
Office Expenses$26,491--$26,491
Insurance$16,165--$16,165
Advertising$1,084--$1,084
Other Expenses$241$14,075-$241
Fees for Services Legal$100--$100
Total Functional Expenses$527,536$42,844$0$570,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,380
Total Expenses per Audited Statements$570,380
Total Expenses per Form 990$570,380
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
Residual Receipts Liability$129,952
Tenant Deposits Held in Trust$10,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 corporation has entered into an agreement with wallick properties midwest, llc to manage the rental, payroll, and administrative services of the corporation.”

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

“Copy of the draft return is provided to select members of the board of trustees for review and commenting prior to filing. A full copy of the 990 is provided to the board via e-mail before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hegemon Crest Senior Housing Inc
EIN
20-1535531
Phone
6144372518
Address
2399 MOCK ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Darrell a Francis
Title
Treasurer
Phone
6144372518
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell a Francis
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for the audit oversight and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards corporation for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2024 or 2023.”

Raw XML AppendixShowing 400 of 415 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160
IRS990/OtherRevenueTotalAmt0119670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08091
IRS990/PrincipalOfficerNm0DARRELL A FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09128
IRS990/PYOtherExpensesAmt0597746
IRS990/PYOtherRevenueAmt04521
IRS990/PYProgramServiceRevenueAmt0164608
IRS990/PYRevenuesLessExpensesAmt0-172052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0597746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt01271640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271640
IRS990ScheduleA/TotalSupportAmt01301563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01912261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374644
IRS990ScheduleD/EquipmentGrp/BookValueAmt07975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0570380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2118786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3141452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CORPORATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295369
IRS990ScheduleD/TotalExpensesPerForm990Amt0570380
IRS990ScheduleD/TotalLiabilityAmt0140729
IRS990ScheduleD/TotalRevenuePerForm990Amt0612786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ENTERED INTO AN AGREEMENT WITH WALLICK PROPERTIES MIDWEST, LLC TO MANAGE THE RENTAL, PAYROLL, AND ADMINISTRATIVE SERVICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE DRAFT RETURN IS PROVIDED TO SELECT MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTING PRIOR TO FILING. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD VIA E-MAIL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02527405
IRS990/TotalAssetsEOYAmt02367569
IRS990/TotalAssetsGrp/BOYAmt02527405
IRS990/TotalAssetsGrp/EOYAmt02367569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03765609
IRS990/TotalLiabilitiesEOYAmt03563367
IRS990/TotalLiabilitiesGrp/BOYAmt03765609
IRS990/TotalLiabilitiesGrp/EOYAmt03563367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1238204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1195798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527536
IRS990/TotalProgramServiceRevenueAmt0182183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02527405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02399 MOCK ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL A FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144372518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEGEMON CREST SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEGE
ReturnHeader/Filer/EIN0201535531
ReturnHeader/Filer/PhoneNum06144372518
ReturnHeader/Filer/USAddress/AddressLine1Txt02399 MOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219

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