Civic Intelligence

Hegemon Crest Senior Housing Inc.

990 • Fiscal year 2017 • EIN 20-1535531

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
2181 Mock RoadColumbus, OH 43219

(614) 483-5740

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,950,109

Down $38,854 (-1.3%) from 2016

Net Assets

Down

-$576,388

Down $145,123 (-34%) from 2016

Liabilities

Up

$3,526,497

Up $106,269 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$393,282

Up $16,335 (+4.3%) from 2016

Expenses

Up

$538,405

Up $104,768 (+24%) from 2016

Net Income

Down

-$145,123

Down $88,433 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$2,950,109
Liabilities$3,526,497
Net Assets-$576,388
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$393,282
Expenses$538,405
Net Income-$145,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$393,282
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$2,692,327$2,607,942▼ $84,385
Cash and Non-Interest-Bearing Accounts$78,668$70,900▼ $7,768
Prepaid Expenses and Deferred Charges$7,957$7,957→ $0
Accounts Receivable$945$1,573▲ $628
Total Assets$2,988,963$2,950,109▼ $38,854
Other Assets Total$209,066$261,737▲ $52,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,368$3,350,300▼ $11,068
Accounts Payable and Accrued Expenses$49,981$166,741▲ $116,760
Other Liabilities$8,866$9,411▲ $545
Deferred Revenue$13$45▲ $32
Total Liabilities$3,420,228$3,526,497▲ $106,269
Net Assets / Fund Balance
Unrestricted Net Assets$-431,265$-576,388▼ $145,123
Total Net Assets Fund Balance$-431,265$-576,388▼ $145,123
Total Liabilities and Net Assets / Fund Balance$2,988,963$2,950,109▼ $38,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,942$871,977$3,374,919
Land$105,000-$105,000
Equipment$0$1,310$1,310
Other Assets Org$127,891--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edgar PoseyPresident
Kier SmithAssistant Sec.
Gail WhalenAssistant Treas.
Jimmie M Moreland IiiMember
Rita DulinMember
Rhonda SmithSecretary
Darrell FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,386
Program Service Revenue
$134,887
Investment Income
$348
Other Revenue
$15,661
Change in Net Assets
$-145,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$393,282
Total Revenue per Form 990
$393,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,405
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
Depreciation Depletion$84,385--$84,385
Other Expenses$64,635--$64,635
All Other Expenses$64,308--$64,308
Fees for Services Management-$29,439-$29,439
Insurance$15,912--$15,912
Fees for Services Accounting$10,637--$10,637
Advertising$8,796--$8,796
Conferences and Meetings$1,834--$1,834
Fees for Services Legal$322--$322
Total Functional Expenses$508,966$29,439$0$538,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,405
Total Expenses per Audited Statements$538,405
Total Expenses per Form 990$538,405
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 Held in Trust$9,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
6144835740
Address
2181 MOCK ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Darrell a Francis
Title
Treasurer
Phone
6144835740
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell a Francis
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes: program service expenses 44,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,061. Repairs: program service expenses 20,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,247.”

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:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with asc 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 420 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147318
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt01168547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168547
IRS990ScheduleA/TotalSupportAmt01186687
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02502942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03374919
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3127891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261737
IRS990ScheduleD/TotalExpensesPerForm990Amt0538405
IRS990ScheduleD/TotalLiabilityAmt09411
IRS990ScheduleD/TotalRevenuePerForm990Amt0393282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538405
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/ExplanationTxt3REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 44,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,061. REPAIRS: PROGRAM SERVICE EXPENSES 20,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02988963
IRS990/TotalAssetsEOYAmt02950109
IRS990/TotalAssetsGrp/BOYAmt02988963
IRS990/TotalAssetsGrp/EOYAmt02950109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03420228
IRS990/TotalLiabilitiesEOYAmt03526497
IRS990/TotalLiabilitiesGrp/BOYAmt03420228
IRS990/TotalLiabilitiesGrp/EOYAmt03526497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-431265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-576388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508966
IRS990/TotalProgramServiceRevenueAmt0134887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02988963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02950109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-431265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-576388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02181 MOCK ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL A FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144835740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEGEMON CREST SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEGE
ReturnHeader/Filer/EIN0201535531
ReturnHeader/Filer/PhoneNum06144835740
ReturnHeader/Filer/USAddress/AddressLine1Txt02181 MOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,109
Liabilities
$3,526,497
Net assets
-$576,388
Revenue
$393,282
Expenses
$538,405
Net income
-$145,123
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