Civic Intelligence

Clovernook Housing Network

990 • Fiscal year 2018 • EIN 20-4394752

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization ProfileN/A
3030 West Fork RoadCincinnati, OH 45211-1944

(513) 619-2922

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$127,023

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 301.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$733,637

Down $55,503 (-7.0%) from 2017

Net Assets

Down

$726,980

Down $19,155 (-2.6%) from 2017

Liabilities

Down

$6,657

Down $36,348 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$42,157

Down $24 (-0.1%) from 2017

Expenses

Down

$61,312

Down $1,370 (-2.2%) from 2017

Net Income

Up

-$19,155

Up $1,346 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $895,163Liabilities 2010: $55,519Net Assets 2010: $839,6442010Assets 2011: $884,969Liabilities 2011: $40,457Net Assets 2011: $844,5122011Assets 2012: $877,156Liabilities 2012: $44,549Net Assets 2012: $832,6072012Assets 2013: $858,921Liabilities 2013: $41,470Net Assets 2013: $817,4512013Assets 2014: $838,443Liabilities 2014: $41,441Net Assets 2014: $797,0022014Assets 2015: $826,056Liabilities 2015: $40,649Net Assets 2015: $785,4072015Assets 2016: $808,539Liabilities 2016: $41,903Net Assets 2016: $766,6362016Assets 2017: $789,140Liabilities 2017: $43,005Net Assets 2017: $746,1352017Assets 2018: $733,637Liabilities 2018: $6,657Net Assets 2018: $726,9802018Assets 2019: $719,752Liabilities 2019: $3,514Net Assets 2019: $716,2382019Assets 2020: $703,383Liabilities 2020: $6,538Net Assets 2020: $696,8452020Assets 2021: $675,278Liabilities 2021: $9,541Net Assets 2021: $665,7372021Assets 2022: $656,851Liabilities 2022: $12,013Net Assets 2022: $644,8382022Assets 2023: $637,532Liabilities 2023: $16,483Net Assets 2023: $621,0492023Assets 2024: $626,575Liabilities 2024: $29,017Net Assets 2024: $597,5582024

Highlighted filing

2018

Assets$733,637
Liabilities$6,657
Net Assets$726,980
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $53,1202010Expenses 2011: $44,7902011Expenses 2012: $46,7272012Revenue 2013: $34,777Expenses 2013: $49,933Net Income 2013: -$15,1562013Revenue 2014: $39,977Expenses 2014: $60,426Net Income 2014: -$20,4492014Revenue 2015: $42,283Expenses 2015: $53,878Net Income 2015: -$11,5952015Revenue 2016: $42,185Expenses 2016: $60,956Net Income 2016: -$18,7712016Revenue 2017: $42,181Expenses 2017: $62,682Net Income 2017: -$20,5012017Revenue 2018: $42,157Expenses 2018: $61,312Net Income 2018: -$19,1552018Revenue 2019: $42,344Expenses 2019: $53,086Net Income 2019: -$10,7422019Revenue 2020: $42,214Expenses 2020: $61,607Net Income 2020: -$19,3932020Revenue 2021: $42,490Expenses 2021: $73,598Net Income 2021: -$31,1082021Revenue 2022: $42,436Expenses 2022: $63,335Net Income 2022: -$20,8992022Revenue 2023: $46,867Expenses 2023: $70,656Net Income 2023: -$23,7892023Revenue 2024: $48,570Expenses 2024: $72,061Net Income 2024: -$23,4912024

Highlighted filing

2018

Revenue$42,157
Expenses$61,312
Net Income-$19,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$42,157
Mission and Program Overview

Mission

To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,224$693,156▼ $22,068
Cash and Non-Interest-Bearing Accounts$40,587$5,305▼ $35,282
Accounts Receivable$1,198$1,178▼ $20
Total Assets$789,140$733,637▼ $55,503
Other Assets Total$32,131$33,998▲ $1,867
Liabilities
Accounts Payable and Accrued Expenses$41,492$5,144▼ $36,348
Other Liabilities$1,513$1,513→ $0
Total Liabilities$43,005$6,657▼ $36,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$793,000$793,000→ $0
Unrestricted Net Assets$-46,865$-66,020▼ $19,155
Total Net Assets Fund Balance$746,135$726,980▼ $19,155
Total Liabilities and Net Assets / Fund Balance$789,140$733,637▼ $55,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,642$197,078$782,720
Land$101,900-$101,900
Leasehold Improvements$5,614$13,700$19,314
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
James SteffeyCEO$127,023$127,023
Chris BohnCFO$77,370$77,370
Anthony WrightCFO$8,948$8,948

Board Members and Trustees

NameTitle
Sara NeyerChair
Jim HuffmyerCo-vice Chair
Peter KeiserCo-vice Chair
Elaine GillespieTrustee
Greg TaylorTrustee
Laura SandmannTrustee
Marvin MossTrustee
Maryellyn HaffnerTrustee
Nancy Van EppsTrustee
Russell WintersTrustee
Tod ThompsonTrustee
Thomas SchulmanSecretary
Lisa RiccardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,157
Total Revenue per Form 990
$42,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,556
Salaries, Compensation, and Employee Benefits$2,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,068--$22,068
Occupancy$14,880--$14,880
Fees for Services Accounting-$8,167-$8,167
Insurance$4,872--$4,872
Fees for Services Management-$4,636-$4,636
Other Salaries and Wages$1,756$1,000-$2,756
Office Expenses-$856-$856
Other Expenses-$211-$211
Conferences and Meetings-$68-$68
Total Functional Expenses$43,576$17,736$0$61,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,312
Total Expenses per Audited Statements$61,312
Total Expenses per Form 990$61,312
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 Deposit$1,513
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 are submitted to the secretary of state. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clovernook Housing Network
EIN
20-4394752
Phone
5136192922
Address
3030 WEST FORK ROAD, CINCINNATI, OH 45211-1944

Signing Officer

Name
James Steffey
Title
CEO
Phone
5136192922
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steffey
Formed
2006
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
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 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, 2018 and 2017, 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 535 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04872
IRS990/InsuranceGrp/TotalAmt04872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693156
IRS990/LandBldgEquipCostOrOtherBssAmt0903934
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO FINANCIALLY QUALIFY UNDER HUD FINANCIAL GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746135
IRS990/NetAssetsOrFundBalancesEOYAmt0726980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014880
IRS990/OccupancyGrp/TotalAmt014880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/TotalAmt0856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032131
IRS990/OtherAssetsTotalGrp/EOYAmt033998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES & OTHER MISCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/TotalAmt01851
IRS990/OtherExpensesGrp/TotalAmt1947
IRS990/OtherExpensesGrp/TotalAmt2211
IRS990/OtherLiabilitiesGrp/BOYAmt01513
IRS990/OtherLiabilitiesGrp/EOYAmt01513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756
IRS990/OtherSalariesAndWagesGrp/TotalAmt02756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES STEFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt059131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042146
IRS990/PYRevenuesLessExpensesAmt0-20501
IRS990/PYSalariesCompEmpBnftPaidAmt03551
IRS990/PYTotalExpensesAmt062682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0208645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039949
IRS990ScheduleA/Total509Grp/TotalAmt0208645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042157
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt0693156
IRS990ScheduleD/TotalExpensesPerForm990Amt061312
IRS990ScheduleD/TotalLiabilityAmt01513
IRS990ScheduleD/TotalRevenuePerForm990Amt042157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061312
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 ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,637
Liabilities
$6,657
Net assets
$726,980
Revenue
$42,157
Expenses
$61,312
Net income
-$19,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.98$0.49$0.72$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.21$0.47$0.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.12$6.45$0.42$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.10$6.66$0.42$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.07$6.97$0.42$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.04$7.16$0.42$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.07$7.27$0.42$0.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.43$7.46$0.42$0.63$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.42$7.67$0.42$0.61$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.41$7.85$0.42$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.41$7.97$0.40$0.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.59$0.41$8.17$0.35$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.45$8.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.40$8.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.56$8.40$0.53