Civic Intelligence

Project Beginnings I Inc.

990 • Fiscal year 2012 • EIN 20-4580301

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileNONE
P O Box 150144309-1501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$899,728

Flat from 2012

Net Assets

Flat

-$8,472

Flat from 2012

Liabilities

Flat

$908,200

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$90,054

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $930,750Liabilities 2010: $873,421Net Assets 2010: $57,3292010Assets 2011: $941,427Liabilities 2011: $921,142Net Assets 2011: $20,2852011Assets 2012: $899,728Liabilities 2012: $908,200Net Assets 2012: -$8,4722012Assets 2012: $899,728Liabilities 2012: $908,200Net Assets 2012: -$8,4722012Assets 2013: $927,006Liabilities 2013: $941,046Net Assets 2013: -$14,0402013Assets 2014: $858,493Liabilities 2014: $870,727Net Assets 2014: -$12,2342014Assets 2015: $833,128Liabilities 2015: $860,701Net Assets 2015: -$27,5732015Assets 2016: $816,566Liabilities 2016: $874,595Net Assets 2016: -$58,0292016Assets 2017: $849,687Liabilities 2017: $942,921Net Assets 2017: -$93,2342017Assets 2018: $743,471Liabilities 2018: $867,925Net Assets 2018: -$124,4542018Assets 2019: $728,714Liabilities 2019: $883,952Net Assets 2019: -$155,2382019Assets 2020: $705,758Liabilities 2020: $789,903Net Assets 2020: -$84,1452020Assets 2021: $729,250Liabilities 2021: $799,411Net Assets 2021: -$70,1612021Assets 2022: $717,356Liabilities 2022: $788,747Net Assets 2022: -$71,3912022Assets 2023: $692,068Liabilities 2023: $798,147Net Assets 2023: -$106,0792023Assets 2024: $661,704Liabilities 2024: $805,163Net Assets 2024: -$143,4592024

Highlighted filing

2012

Assets$899,728
Liabilities$908,200
Net Assets-$8,472
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $118,5102010Expenses 2011: $98,4862011Expenses 2012: $90,0542012Revenue 2012: $61,297Expenses 2012: $90,054Net Income 2012: -$28,7572012Revenue 2013: $87,630Expenses 2013: $93,198Net Income 2013: -$5,5682013Revenue 2014: $95,891Expenses 2014: $94,085Net Income 2014: $1,8062014Revenue 2015: $92,542Expenses 2015: $107,881Net Income 2015: -$15,3392015Revenue 2016: $94,975Expenses 2016: $125,431Net Income 2016: -$30,4562016Revenue 2017: $98,477Expenses 2017: $133,682Net Income 2017: -$35,2052017Revenue 2018: $113,979Expenses 2018: $145,199Net Income 2018: -$31,2202018Revenue 2019: $120,143Expenses 2019: $150,927Net Income 2019: -$30,7842019Revenue 2020: $213,098Expenses 2020: $142,005Net Income 2020: $71,0932020Revenue 2021: $138,272Expenses 2021: $124,288Net Income 2021: $13,9842021Revenue 2022: $129,464Expenses 2022: $130,694Net Income 2022: -$1,2302022Revenue 2023: $107,274Expenses 2023: $141,962Net Income 2023: -$34,6882023Revenue 2024: $125,459Expenses 2024: $162,839Net Income 2024: -$37,3802024

Highlighted filing

2012

Revenue-
Expenses$90,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$61,297
Mission and Program Overview

Mission

To provide housing facilities for elderly, disabled, handicapped and mentally ill persons.

Filing and Contact Details

Filer

EIN
20-4580301
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03791
IRS990/AccountsPayableAccruedExpenses/EOY02380
IRS990/AccountsReceivable/BOY03925
IRS990/AccountsReceivable/EOY0147
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THE ELDERLY, DISABLED, HANDICAPPED OR MENTALLY ILL PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1501
IRS990/AddressPrincipalOfficerUS/City0AKRON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0443091501
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY072003
IRS990/CashNonInterestBearing/EOY051985
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0267
IRS990/ConferencesMeetings/Total0267
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear045555
IRS990/ContributionsGrantsPriorYear051521
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices021054
IRS990/DepreciationDepletion/Total021054
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ELDERLY, DISABLED, HANDICAPPED OR MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense090054
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ProgramServices042580
IRS990/FeesForServicesOther/Total042580
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BERNARD ROCHFORD
IRS990/Form990PartVIISectionA/NamePerson1MARY JONES
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE SAVAGE
IRS990/Form990PartVIISectionA/NamePerson3ANNE CONNELL-FREUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation092996
IRS990/Form990PartVIISectionA/OtherCompensation126618
IRS990/Form990PartVIISectionA/OtherCompensation2317
IRS990/Form990PartVIISectionA/OtherCompensation367386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0182790
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1111789
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2164997
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3164524
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants045555
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts061297
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01912
IRS990/Insurance/Total01912
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063162
IRS990/LandBuildingsEquipmentBasis0899155
IRS990/LandBuildingsEquipmentBasisNet/BOY0857047
IRS990/LandBuildingsEquipmentBasisNet/EOY0835993
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THE ELDERLY, DISABLED, HANDICAPPED OR MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BERNARD ROCHFORD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY020285
IRS990/NetAssetsOrFundBalancesEOY0-8472
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09814
IRS990/Occupancy/Total09814
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08402
IRS990/OtherAssetsTotal/EOY011553
IRS990/OtherExpensePriorYear098486
IRS990/OtherExpensesCurrentYear090054
IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description1ASSESSMENTS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices014248
IRS990/OtherExpenses/ProgramServices1154
IRS990/OtherExpenses/ProgramServices225
IRS990/OtherExpenses/Total014248
IRS990/OtherExpenses/Total1154
IRS990/OtherExpenses/Total225
IRS990/OtherLiabilities/BOY0917351
IRS990/OtherLiabilities/EOY0905820
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02959
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050
IRS990/PrepaidExpensesDeferredCharges/EOY050
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY015742
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear06962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015742
IRS990/ProgramServiceRevenue/TotalRevenueColumn015742
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28757
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015742
IRS990/RevenuesLessExpensesCY0-28757
IRS990/RevenuesLessExpensesPriorYear0-37044
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01153
IRS990ScheduleA/GrossInvestmentIncome170/Total029420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92360
IRS990ScheduleA/PublicSupportTotal1700210873
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051521
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046813
IRS990ScheduleA/Total170/Total0210873
IRS990ScheduleA/TotalSupport0240293
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0778993
IRS990ScheduleD/Buildings/Depreciation063162
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0842155
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal090054
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE CODE. THE PROJECT APPLIES FASB ACCOUNTING STANDARDS CODIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT; THEREFORE, NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue057000
IRS990ScheduleD/Land/OtherCostOrOtherBasis057000
IRS990ScheduleD/OtherLiabilities/Amount0123608
IRS990ScheduleD/OtherLiabilities/Amount1781600
IRS990ScheduleD/OtherLiabilities/Amount2612
IRS990ScheduleD/OtherLiabilities/Description0LOANS AND ACCOUNTS PAYABLE TO ORIANA HOUSE, INC.
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL ADVANCE - US DEPT OF HUD
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal061297
IRS990ScheduleD/TotalExpensesPerForm990090054
IRS990ScheduleD/TotalOfAmounts0905820
IRS990ScheduleD/TotalOfBookValueLandBuildings0835993
IRS990ScheduleD/TotalRevenuePerForm990061297
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt090054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt061297
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169790
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs199004
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2151524
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs165993
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs077020
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs266934
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BERNARD ROCHFORD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHRISTINE SAVAGE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ANNE CONNELL-FREUND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015976
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1317
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs2452
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs013000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs165993
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs213000
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title2TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0275786
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1165314
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2231910
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT FEDERAL 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PRESIDENT. THE BOARD MEMBERS WILL BE NOTIFIED BEFORE FILING THE FINAL RETURN THAT IT IS AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS COMMUNICATED TO THE BOARD MEMBERS AND CONFLICTS ARE ADDRESSED, ACCORDING TO THE POLICY, AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ORIANA HOUSE, INC. MEETS AND VOTES TO APPROVE ADJUSTMENTS TO THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE PRESIDENT/CEO OF ORIANA HOUSE, INC. DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,054. MANAGEMENT AND SUPPORTIVE SERVICE FEES - ORIANA HOUSE, INC.: PROGRAM SERVICE EXPENSES 31,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,526.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1584
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12P O BOX 1501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13P O BOX 1501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode244309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode344309
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341334919
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341842173
IRS990ScheduleR/Form990ScheduleRPartII/EIN2200479215
IRS990ScheduleR/Form990ScheduleRPartII/EIN3204580358
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ORIANA SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ORIANA HOUSE REHAB TREATMENT AND COMMUNITY CORRECTIONS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PROJECT BEGINNING II INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REHABILITATION AND CHEMICAL DEPENDENCY TREATEMENT.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1REAL ESTATE HOLDING FOR THE BENEFIT OF ORIANA HOUSE, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO SUPPORT, ASSIST AND PROMOTE ORIANA HOUSE, INC, A NON-PROFIT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$899,728
Liabilities
$908,200
Net assets
-$8,472
Revenue
-
Expenses
$90,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$8.05$1.43$1.25$1.63$0.37
2023Summary only. Only limited summary data is available for this year.$6.92$7.98$1.06$1.07$1.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$7.89$0.71$1.29$1.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$7.99$0.70$1.38$1.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$7.90$0.84$2.13$1.42$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$8.84$1.55$1.20$1.51$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$8.68$1.24$1.14$1.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$9.43$0.93$0.98$1.34$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.75$0.58$0.95$1.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.33$8.61$0.28$0.93$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.58$8.71$0.12$0.96$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.27$9.41$0.14$0.88$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$9.08$0.08$0.90
2012Summary only. Only limited summary data is available for this year.$9.00$9.08$0.08$0.61$0.90$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$9.21$0.20$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$8.73$0.57$1.19