Civic Intelligence

Project Beginnings I Inc.

990 • Fiscal year 2014 • EIN 20-4580301

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNONE
P O Box 1501Akron, OH 44309-1501

(330) 535-8116

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$284,605

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 296.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$858,493

Down $68,513 (-7.4%) from 2013

Net Assets

Up

-$12,234

Up $1,806 (+13%) from 2013

Liabilities

Down

$870,727

Down $70,319 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$95,891

Up $8,261 (+9.4%) from 2013

Expenses

Up

$94,085

Up $887 (+1.0%) from 2013

Net Income

Up

$1,806

Up $7,374 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2014

Assets$858,493
Liabilities$870,727
Net Assets-$12,234
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $118,5102010Expenses 2011: $98,4862011Revenue 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

2014

Revenue$95,891
Expenses$94,085
Net Income$1,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$95,891
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,939$793,885▼ $21,054
Cash and Non-Interest-Bearing Accounts$95,299$41,073▼ $54,226
Accounts Receivable$3,181$6,822▲ $3,641
Total Assets$927,006$858,493▼ $68,513
Other Assets Total$13,587$16,713▲ $3,126
Liabilities
Other Liabilities$939,005$869,172▼ $69,833
Accounts Payable and Accrued Expenses$2,041$1,555▼ $486
Total Liabilities$941,046$870,727▼ $70,319
Net Assets / Fund Balance
Unrestricted Net Assets$-14,040$-12,234▲ $1,806
Total Net Assets Fund Balance$-14,040$-12,234▲ $1,806
Total Liabilities and Net Assets / Fund Balance$927,006$858,493▼ $68,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,885$105,270$842,155
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mary JonesVice President$144,516$144,516
Christine SavageSecretary$125,639$125,639

Board Members and Trustees

NameTitle
Bernard RochfordPresident
Anne Connell-freundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,283
Program Service Revenue
$11,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,891
Total Revenue per Form 990
$95,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,085
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
Fees for Services Other$44,074--$44,074
Depreciation Depletion$21,054--$21,054
Occupancy$11,117--$11,117
Insurance$2,055--$2,055
Conferences and Meetings$484--$484
Other Expenses$316--$316
Total Functional Expenses$94,085$0$0$94,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,085
Total Expenses per Audited Statements$94,085
Total Expenses per Form 990$94,085
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
Capital Advance - US Dept of Hud$781,600
Loans and Accounts Payable to Oriana House, Inc.$86,910
Tenant Security Deposits$662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The policy is communicated to the board members and conflicts are addressed, according to the policy, as they arise.”

Form 990, Part VI, Section B, Line 15

“The president/ceo of oriana house, inc. Determines the compensation of the other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Beginnings I Inc
EIN
20-4580301
Phone
3305358116
Address
P O BOX 1501, AKRON, OH 44309-1501

Signing Officer

Name
Anne Connell-freund
Title
Treasurer
Phone
3305358116
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Rochford
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bruner Cox Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Daniel R Riemenschneider
Phone
3303760100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 10,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,433. Management and supportive service fees - oriana house, inc.: program service expenses 33,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,641.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or the selection process during the tax year.”

Federal Elections

“Section 1.263(a)-1(f) de minimis safe harbor election project beginnings i, inc. Po box 1501 akron, oh 44309-1501 employer identification number: 20-4580301 for the year ending december 31, 2014 project beginnings i, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1781600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND ACCOUNTS PAYABLE TO ORIANA HOUSE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE - US DEPT OF HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793885
IRS990ScheduleD/TotalExpensesPerForm990Amt094085
IRS990ScheduleD/TotalLiabilityAmt0869172
IRS990ScheduleD/TotalRevenuePerForm990Amt095891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094085
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt176144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD ROCHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNE CONNELL-FREUND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247713
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO OF ORIANA HOUSE, INC. DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS COMMUNICATED TO THE BOARD MEMBERS AND CONFLICTS ARE ADDRESSED, ACCORDING TO THE POLICY, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO OF ORIANA HOUSE, INC. DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,433. MANAGEMENT AND SUPPORTIVE SERVICE FEES - ORIANA HOUSE, INC.: PROGRAM SERVICE EXPENSES 33,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PROJECT BEGINNINGS I, INC. PO BOX 1501 AKRON, OH 44309-1501 EMPLOYER IDENTIFICATION NUMBER: 20-4580301 FOR THE YEAR ENDING DECEMBER 31, 2014 PROJECT BEGINNINGS I, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FEDERAL ELECTIONS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORIANA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ORIANA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ORIANA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORIANA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORIANA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORIANA HOUSE REHAB TREATMENT AND COMMUNITY CORRECTIONS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PROJECT BEGINNING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341334919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341842173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200479215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204580358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION AND CHEMICAL DEPENDENCY TREATMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING FOR THE BENEFIT OF ORIANA HOUSE, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT, ASSIST AND PROMOTE ORIANA HOUSE, INC, A NON-PROFIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P O BOX 1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3P O BOX 1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd344309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033641
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREED UPON RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORIANA HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,493
Liabilities
$870,727
Net assets
-$12,234
Revenue
$95,891
Expenses
$94,085
Net income
$1,806
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
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
Peer Organizations

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