Civic Intelligence

Clovernook Housing Network

990 • Fiscal year 2023 • EIN 20-4394752

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
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

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$144,635

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 308.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$637,532

Down $19,319 (-2.9%) from 2022

Net Assets

Down

$621,049

Down $23,789 (-3.7%) from 2022

Liabilities

Up

$16,483

Up $4,470 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$46,867

Up $4,431 (+10%) from 2022

Expenses

Up

$70,656

Up $7,321 (+12%) from 2022

Net Income

Down

-$23,789

Down $2,890 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$637,532
Liabilities$16,483
Net Assets$621,049
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$46,867
Expenses$70,656
Net Income-$23,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$46,867
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$610,403$590,422▼ $19,981
Prepaid Expenses and Deferred Charges$4,193$4,551▲ $358
Cash and Non-Interest-Bearing Accounts$1,348$2,127▲ $779
Accounts Receivable-$89-
Total Assets$656,851$637,532▼ $19,319
Other Assets Total$40,907$40,343▼ $564
Liabilities
Accounts Payable and Accrued Expenses$10,170$14,615▲ $4,445
Other Liabilities$1,755$1,782▲ $27
Deferred Revenue$88$86▼ $2
Total Liabilities$12,013$16,483▲ $4,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$793,000$793,000→ $0
Net Assets Without Donor Restrictions$-148,162$-171,951▼ $23,789
Total Net Assets Fund Balance$644,838$621,049▼ $23,789
Total Liabilities and Net Assets / Fund Balance$656,851$637,532▼ $19,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,802$294,918$782,720
Land$101,900-$101,900
Leasehold Improvements$720$18,594$19,314
Other Assets Org$40,343--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
James SteffeyCEO$144,635$144,635
Barry Chambers 123-121023CFO$95,236$95,236
Keith Luken 121123-presentCFO$2,032$2,032

Board Members and Trustees

NameTitle
Susan PahnerChair
Scott NekolnyVice Chair
Alen AminiTrustee
Amy AubergerTrustee
Ann StoweTrustee
Bryneka FriemothTrustee
La Donna MoralesTrustee
Mandy MoormanTrustee
Michael KelleyTrustee
Rayshawn EastmanTrustee
Rebecca HemsinkTrustee
Steve ZitelliTrustee
Tracy HemsinkTrustee
Matt SpinelliSecretary
Chris BohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,849
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-23,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,867
Total Revenue per Form 990
$46,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,710
Salaries, Compensation, and Employee Benefits$3,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,553--$21,553
Depreciation Depletion$19,981--$19,981
Insurance$10,571--$10,571
Fees for Services Accounting-$9,288-$9,288
Fees for Services Management-$5,019-$5,019
Other Salaries and Wages-$3,946-$3,946
Other Expenses-$298-$298
Total Functional Expenses$52,105$18,551$0$70,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,656
Total Expenses per Audited Statements$70,656
Total Expenses per Form 990$70,656
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$1,782
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 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 2

“Board members rebecca hemsink and tracy hemsink are mother and daughter.”

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
5136192948
Address
3030 WEST FORK ROAD, CINCINNATI, OH 45211-1944

Signing Officer

Name
James Steffey
Title
CEO
Phone
5136192948
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steffey
Formed
2006
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

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, 2023 and 2022, 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 531 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010571
IRS990/InsuranceGrp/TotalAmt010571
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590422
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/NetAssetsOrFundBalancesBOYAmt0644838
IRS990/NetAssetsOrFundBalancesEOYAmt0621049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-148162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-171951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021553
IRS990/OccupancyGrp/TotalAmt021553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040907
IRS990/OtherAssetsTotalGrp/EOYAmt040343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/TotalAmt0298
IRS990/OtherLiabilitiesGrp/BOYAmt01755
IRS990/OtherLiabilitiesGrp/EOYAmt01782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04551
IRS990/PrincipalOfficerNm0JAMES STEFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt060893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042423
IRS990/PYRevenuesLessExpensesAmt0-20899
IRS990/PYSalariesCompEmpBnftPaidAmt02442
IRS990/PYTotalExpensesAmt063335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0215989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042089
IRS990ScheduleA/Total509Grp/TotalAmt0215989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046867
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, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt0590422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040343
IRS990ScheduleD/TotalExpensesPerForm990Amt070656
IRS990ScheduleD/TotalLiabilityAmt01782
IRS990ScheduleD/TotalRevenuePerForm990Amt046867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REBECCA HEMSINK AND TRACY HEMSINK ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS MANAGED UNDER AN OPEN-ENDED AGREEMENT WITH RESIDENT HOME CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE CEO WILL REVIEW THE RETURN AND PROVIDE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5CONSENSUS DATA AND OTHER RELATED COMPENSATION DATA FOR NON-PROFIT INDUSTRY IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE SUBMITTED TO THE SECRETARY OF STATE. ALL GOVERNING DOCUMENTS AS WELL AS POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,532
Liabilities
$16,483
Net assets
$621,049
Revenue
$46,867
Expenses
$70,656
Net income
-$23,789
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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